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
| GURJINDER SINGH(Self) PB-03-007-034-001/117 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | JALALABAD | HDFC0001423 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
2
| Mangal Singh(Self) PB-03-007-034-001/24 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
3
| Sukhdev Singh(Self) PB-03-007-034-001/46 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
4
| Veero Bai(Self) PB-03-007-034-001/33 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
5
| KULWANT SINGH(Self) PB-03-007-034-001/72 | OTHER |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
6
| PARMJEET SINGH(Self) PB-03-007-034-001/161 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
7
| Balwinder Singh(Self) PB-03-007-034-001/169 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
8
| HARPREET SINGH(Son) PB-03-007-034-001/39 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
9
| Harnek Singh(Self) PB-03-007-034-001/51 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
10
| HARDEEP KAUR(Wife) PB-03-007-034-001/121 | SC |
Chak Gulam Rasulwala
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL014798
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |