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
| AJMER KAUR(Self) PB-16-003-001-001/401 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
2
| MANJEET JAUR(Daughter) PB-16-003-001-001/404 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
3
| SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
5
| JASWINDER KAUR(Wife) PB-16-003-001-001/398 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
6
| SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
7
| HARJINDER KAUR(Wife) PB-16-003-001-001/407 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |