S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Maninder kaur(Daughter-in-Law) PB-16-003-001-001/358 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
2
| BOHAR SINGH(Self) PB-16-003-001-001/350 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
3
| PARVINDER KAUR(Daughter) PB-16-003-001-001/354 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
4
| SUKHDEV KAUR(Wife) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
5
| PARGAT SINGH(Self) PB-16-003-001-001/355 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
6
| SUKHPAL KAUR(Wife) PB-16-003-001-001/352 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
7
| Gagandeep kaur(Daughter-in-Law) PB-16-003-001-001/358 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
8
| GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
9
| SARBJIT KAUR(Wife) PB-16-003-001-001/350 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 5 | 9 | 0 | 0 | | | | | | | | | | | | | | |