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
| GURCHARAN SINGH(Self) PB-16-003-001-001/1089 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | MALOUT | CBIN0285058 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
2
| Jaspal singh(Self) PB-16-003-001-001/1002 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
3
| BHURI BAI(Wife) PB-16-003-001-001/109 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
4
| Lovepreet Kaur(Wife) PB-16-003-001-001/1005 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
5
| Rajia(Self) PB-16-003-001-001/1038 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
6
| BALJEET KAUR(Wife) PB-16-003-001-001/107 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
7
| Rajrani(Self) PB-16-003-001-001/1004 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 0 | 3 | 5 | 0 | 0 | | | | | | | | | | | | | | |