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
| PARAMJEET KAUR(Wife) PB-16-003-001-001/489 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
2
| KULDEEP KAUR(Wife) PB-16-003-001-001/537 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
3
| JASWINDER KAUR(Wife) PB-16-003-001-001/48 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
4
| JASWINDER KAUR(Wife) PB-16-003-001-001/536 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
5
| MANPREET KAUR(Wife) PB-16-003-001-001/511 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
6
| JASVIR KAUR(Wife) PB-16-003-001-001/517 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
7
| KAILASH DEVI(Wife) PB-16-003-001-001/521 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL013601
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |