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
| Bimbla Rani(Wife) PB-03-007-034-001/58 | SC |
Chak Gulam Rasulwala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
2
| ajaypal singh(Son) PB-03-007-034-001/45 | SC |
Chak Gulam Rasulwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
3
| Munsha Singh(Self) PB-03-007-034-001/6 | SC |
Chak Gulam Rasulwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
4
| Sukhdev Singh(Self) PB-03-007-034-001/46 | SC |
Chak Gulam Rasulwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
5
| PARMJEET SINGH(Self) PB-03-007-034-001/60 | OTHER |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
6
| Gurmeet Kaur(Wife) PB-03-007-034-001/56 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
7
| Harnek Singh(Self) PB-03-007-034-001/51 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
8
| palwinder kaur(Daughter) PB-03-007-034-001/45 | SC |
Chak Gulam Rasulwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL012787
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 3 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |