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
| SARABJEET KAUR(Wife) PB-16-003-001-001/890 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
2
| MINDI(Self) PB-16-003-001-001/868 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
3
| CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
4
| SANTRA DEVI(Mother) PB-16-003-001-001/889 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
5
| SHEELA DEVI(Self) PB-16-003-001-001/888 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
6
| SUKHVEER KAUR(Wife) PB-16-003-001-001/885 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004673
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 1 | 5 | 4 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |