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
| BAJJA SINGH(Self) PB-16-003-001-001/325 | 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
| PIARO(Wife) PB-16-003-001-001/329 | 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
|
|
|
3
| JASKARN SINGH(Self) PB-16-003-001-001/336 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
4
| PARAMJEET(Wife) PB-16-003-001-001/335 | 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
| JASPREET KAUR(Wife) PB-16-003-001-001/336 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006815
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |