S.No | Name/RegNo | Caste | Village | 1 | 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
| PREM KUMAR(Self) PB-16-003-001-001/734 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL001194
| Credited |
20/07/2018
|
|
|
2
| LUXMI DEVI(Wife) PB-16-003-001-001/268 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
21/07/2018
|
|
|
3
| JAGTAR SINGH PB-16-003-001-001/667 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
21/07/2018
|
|
|
4
| AMARJEET KAUR(Wife) PB-16-003-001-001/413 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
21/07/2018
|
|
|
5
| KALA RAM(Self) PB-16-003-001-001/873 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
20/07/2018
|
|
|
6
| GEETA(Wife) PB-16-003-001-001/873 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
20/07/2018
|
|
|
7
| BABLI(Wife) PB-16-003-001-001/734 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001194
| Credited |
20/07/2018
|
|
|
8
| KHUSHPREET KAUR PB-16-003-001-001/667 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL001194
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |