S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SHINDA SINGH(Self) PB-16-003-001-001/216 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
22/04/2022
|
|
|
2
| BUKAN SINGH(Self) PB-16-003-001-001/507 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
21/04/2022
|
|
|
3
| NAIB SINGH(Self) PB-16-003-001-001/509 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
22/04/2022
|
|
|
4
| AJAIB SINGH(Self) PB-16-003-001-001/424 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
22/04/2022
|
|
|
5
| AMARJEET KAUR(Wife) PB-16-003-001-001/507 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
21/04/2022
|
|
|
6
| SUKHJIT KAUR(Self) PB-16-003-001-001/506 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
22/04/2022
|
|
|
7
| RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/508 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL012676
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |