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
| KARAMJIT KAUR(Self) PB-16-003-042-001/293 | SC |
ਪੰਨੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL001624
| Credited |
12/09/2018
|
|
|
2
| DESH RAJ(Self) PB-16-003-001-001/77 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
3
| SUKHDEV SINGH(Self) PB-16-003-001-001/441 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
4
| BARMA DEVI(Wife) PB-16-003-001-001/223 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
5
| MANGGA SINGH(Self) PB-16-003-001-001/384 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
6
| BINDU(Wife) PB-16-003-001-001/127 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
7
| LAKHWINDER SINGH(Self) PB-16-003-051-001/292 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL001624
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |