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
| RAJNI RANI(Daughter) PB-16-003-001-001/169 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
2
| VEERPAL KAUR(Wife) PB-16-003-001-001/183 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
3
| SARBJIT KAUR(Self) PB-16-003-001-001/179 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
4
| MANJEET KAUR(Wife) PB-16-003-001-001/180 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
5
| JASMAIL KAUR(Wife) PB-16-003-001-001/177 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
6
| LOVEPREET KAUR(Wife) PB-16-003-001-001/184 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
7
| SHINDER KAUR(Wife) PB-16-003-001-001/173 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
8
| HARBANS SINGH(Self) PB-16-003-001-001/175 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |