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
| VARSHA SINGH(Self) PB-16-003-051-001/318 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
2
| MANAK SINGH(Self) PB-16-003-001-001/468 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
3
| DANIEL(Self) PB-16-003-051-001/1119 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
4
| HARJINDER SINGH(Self) PB-16-003-051-001/330 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
5
| KULWANT SINGH(Self) PB-16-003-051-001/1155 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
6
| BAJ SINGH(Self) PB-16-003-051-001/343 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
7
| DARSHAN SINGH(Self) PB-16-003-051-001/238 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
8
| GURMUKH SINGH(Self) PB-16-003-051-001/373 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
9
| MEVA SINGH(Self) PB-16-003-051-001/411 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
10
| PARVEEN KAUR(Wife) PB-16-003-001-001/808 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL013935
| Credited |
13/04/2024
|
|
JAGSIRSINGH
|
| Daily Attendence | 9 | 0 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |