S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NAVINDER KAUR(Mother) PB-16-003-001-001/368 | SC |
ਆਲਮ ਵਾਲਾ
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2616003WL00502
| Credited |
21/05/2014
|
|
|
2
| GORA SINGH(Self) PB-16-003-001-001/369 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
3
| MUKHITAR SINGH(Self) PB-16-003-001-001/373 | SC |
ਆਲਮ ਵਾਲਾ
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL00502
| Credited |
21/05/2014
|
|
|
4
| MANPREET KAUR(Wife) PB-16-003-001-001/378 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL00502
| Credited |
21/05/2014
|
|
|
5
| SHINDER KAUR(Self) PB-16-003-001-001/367 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL00502
| Credited |
21/05/2014
|
|
|
6
| BALJIT SINGH(Self) PB-16-003-001-001/379 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000877
| Credited |
26/09/2015
|
|
|
7
| SHALO(Wife) PB-16-003-001-001/379 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL00502
| Credited |
21/05/2014
|
|
|
8
| MANDEEP KAUR(Wife) PB-16-003-001-001/377 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL00502
| Credited |
21/05/2014
|
|
|
| Daily Attendence | 6 | 6 | 2 | 5 | | | | | | | | | | | | | | |