S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALJEET KAUR(Wife) PB-16-003-001-001/116 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
2
| MALKEET SINGH(Self) PB-16-003-001-001/128 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
3
| MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/129 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
4
| PARVEEN KAUR(Wife) PB-16-003-001-001/1169 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
5
| GURJENT SINGH(Son) PB-16-003-001-001/119 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
6
| SUKHPREET KAUR(Daughter) PB-16-003-001-001/115 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015943
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
| Daily Attendence | 4 | 5 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |