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
| Parmjit kaur(Wife) PB-16-003-029-001/329 | OTHER |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL014285
| Credited |
18/03/2021
|
|
|
2
| JATINDER SINGH(Son) PB-16-003-029-001/185 | SC |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL014285
| Credited |
19/03/2021
|
|
|
3
| sarabjeet singh(Self) PB-16-003-029-001/265 | OTHER |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL014285
| Credited |
19/03/2021
|
|
|
4
| LOVEJEET SINGH(Self) PB-16-003-029-001/358 | SC |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL014285
| Credited |
18/03/2021
|
|
|
5
| Surinder pal singh(Self) PB-16-003-029-001/329 | OTHER |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL014285
| Credited |
18/03/2021
|
|
|
6
| AMARJEET KAUR(Wife) PB-16-003-029-001/185 | SC |
ਕਟੋਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL014285
| Credited |
18/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |