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
| RAMANDEEP KAUR(Wife) PB-16-003-001-001/1173 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
2
| NASEAB KAUR(Wife) PB-16-003-001-001/208 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
3
| LUXMI DEVI(Wife) PB-16-003-001-001/268 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-16-003-001-001/221 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
5
| KASHMIR SINGH(Self) PB-16-003-001-001/199 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
6
| SUKHJEET KAUR(Wife) PB-16-003-001-001/287 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
7
| SUKHPAL KAUR(Wife) PB-16-003-001-001/352 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
8
| KRISHANA(Wife) PB-16-003-001-001/262 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
9
| Seema(Wife) PB-16-003-001-001/1028 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
10
| HARPAL KAUR(Sister) PB-16-003-001-001/400 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL002310
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |