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
| GURJINDER SINGH(Self) PB-03-007-034-001/117 | SC |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| HDFC | JALALABAD | HDFC0001423 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
2
| Sukhdev Singh(Self) PB-03-007-034-001/46 | SC |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
3
| KARMJEET KAUR(Wife) PB-03-007-034-001/161 | SC |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
4
| Milkha Singh(Self) PB-03-007-034-001/44 | SC |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
5
| HARDEEP KAUR(Wife) PB-03-007-034-001/121 | SC |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
6
| ANGREJ SINGH(Self) PB-03-007-034-001/109 | OTHER |
Chak Gulam Rasulwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL016594
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |