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
| KALU RAM(Self) PB-16-003-051-001/420 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL003079
| Credited |
12/08/2022
|
|
|
2
| HANSA SINGH(Self) PB-16-003-051-001/232 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL003079
| Credited |
12/08/2022
|
|
|
3
| BUTA SINGH(Self) PB-16-003-051-001/521 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL003079
| Credited |
12/08/2022
|
|
|
4
| HARNAM SINGH(Self) PB-16-003-051-001/90 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL003079
| Credited |
12/08/2022
|
|
|
5
| GURSEWAK SINGH(Self) PB-16-003-051-001/806 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL003079
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |