S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURNAM SINGH(Father) PB-16-003-001-001/221 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL015358
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
2
| ANGREJ KAUR(Wife) PB-16-003-001-001/241 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015358
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
3
| BANNO(Wife) PB-16-003-001-001/275 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015358
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
4
| SUKHDEV SINGH(Self) PB-16-003-001-001/254 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL015358
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
| Daily Attendence | 2 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |