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
| KAMALDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/697 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
2
| JOYTI RANI(Wife) PB-16-003-001-001/692 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
3
| Amandeep kaur(Daughter) PB-16-003-001-001/700 | OTHER |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
4
| SHARBATI(Self) PB-16-003-001-001/693 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
5
| SUKHWINDER KAUR PB-16-003-001-001/700 | OTHER |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
6
| AMANDEEP KAUR PB-16-003-001-001/701 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |