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
| GURTEJ SINGH(Self) PB-16-003-001-001/751 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
2
| JOGINDER SINGH(Self) PB-16-003-001-001/348 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
3
| KULWANT KAUR(Wife) PB-16-003-001-001/333 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
4
| AJAIB SINGH(Self) PB-16-003-001-001/342 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
5
| SURJEET KAUR(Wife) PB-16-003-001-001/344 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
6
| SARABJEET KAUR(Wife) PB-16-003-001-001/342 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL015361
| Credited |
20/04/2024
|
|
HARBANS SINGH
|
| Daily Attendence | 4 | 5 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |