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
| BALJIT KAUR(Wife) PB-16-003-001-001/73 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
2
| RAJ KAUR(Wife) PB-16-003-001-001/76 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
3
| PARAMJEET KAUR(Wife) PB-16-003-001-001/756 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
4
| SUKHDEEP KAUR(Wife) PB-16-003-001-001/740 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-16-003-001-001/738 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
6
| JAGTAR SINGH(Self) PB-16-003-001-001/752 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
7
| CHINDERPAL KAUR(Wife) PB-16-003-001-001/752 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 7 | 7 | | | | | | | | | | | | | | |