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
| ANGREJ KAUR(Wife) PB-16-003-001-001/241 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
2
| BOHAR SINGH(Self) PB-16-003-001-001/245 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
3
| BINDER KAUR(Wife) PB-16-003-001-001/247 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
4
| KARAMJIT KAUR(Wife) PB-16-003-001-001/239 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
5
| DARSHAN SINGH(Self) PB-16-003-001-001/244 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
6
| GURDEV RAM(Self) PB-16-003-001-001/237 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
7
| BALVIR(Wife) PB-16-003-001-001/237 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008021
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 0 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |