S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LOVEPREET KAUR(Wife) PB-16-003-001-001/433 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
2
| KULWINDER KAUR(Daughter) PB-16-003-001-001/429 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
3
| JASVIR KAUR(Wife) PB-16-003-001-001/431 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
4
| CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
5
| KAURA SINGH(Self) PB-16-003-001-001/432 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009476
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |