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
| LAKHJINDER KAUR(Self) PB-16-003-042-001/546 | OTHER |
ਪੰਨੀ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
2
| SUKHDEV KAUR(Self) PB-16-003-001-001/81 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
3
| BINDER SINGH(Self) PB-16-003-009-001/591 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
4
| AMRITPAL KAUR(Wife) PB-16-003-042-001/148 | SC |
ਪੰਨੀ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | PANNIWALA | ICIC0003153 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
5
| RENU(Wife) PB-16-003-001-001/1029 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
6
| HARPINDER SINGH(Self) PB-16-003-001-001/745 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
7
| MANPREET SINGH(Self) PB-16-003-001-001/924 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
8
| MANDAN GOPAL(Self) PB-16-003-001-001/482 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL010173
| Credited |
05/08/2020
|
|
|
10
| MANOJ KUMAR(Self) PB-16-003-001-001/1029 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
11
| VEERPAL KAUR(Wife) PB-16-003-001-001/487 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
12
| JAGIR KAUR(Self) PB-16-003-001-001/321 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009842
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |