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
| PARO BAI(Mother) PB-16-003-001-001/643 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL003529
| Credited |
14/07/2023
|
|
|
2
| SUKHJEET KAUR(Wife) PB-16-003-001-001/639 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003529
| Credited |
14/07/2023
|
|
|
3
| BEERO BAI(Wife) PB-16-003-001-001/645 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003529
| Credited |
14/07/2023
|
|
|
4
| SUMAN DEVI PB-16-003-001-001/664 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003529
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |