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
| OM PARKASH(Self) PB-16-003-001-001/499 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2616003WL000861
| Credited |
12/05/2015
|
|
|
2
| MAHAVIR(Self) PB-16-003-001-001/491 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
3
| SUKHDEV KAUR(Self) PB-16-003-001-001/81 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
4
| DALIP SINGH(Self) PB-16-003-039-001/50 | OTHER |
ਮਿੱਡਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
5
| BUDHA RAM(Self) PB-16-003-009-001/193 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
6
| MAKHAN SINGH(Self) PB-16-003-001-001/80 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
7
| RAJU RAM(Self) PB-16-003-001-001/488 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
8
| Veerpal Kaur(Self) PB-16-003-042-001/111 | SC |
ਪੰਨੀ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
9
| BALWINDER KAUR(Wife) PB-16-003-001-001/492 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
10
| PARAMJEET KAUR(Wife) PB-16-003-001-001/486 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
11
| GURMUKH SINGH(Self) PB-16-003-001-001/486 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
12
| AVTAR SINGH(Self) PB-16-003-001-001/492 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 12 | 2 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |