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
| MELO(Wife) PB-16-003-001-001/424 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL0010857
| Credited |
01/03/2024
|
|
|
2
| GAWA SINGH(Self) PB-16-003-001-001/466 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
3
| RAJ BAI(Wife) PB-16-003-001-001/462 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
4
| GURNAM SINGH(Self) PB-16-003-001-001/465 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-16-003-001-001/44 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
6
| PARAMJEET KAUR(Wife) PB-16-003-001-001/458 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
7
| GURDEV KAUR(Wife) PB-16-003-001-001/465 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL009719
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |