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
| GURJEET KAUR(Self) PB-16-003-001-001/964 | OTHER |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
2
| BALVEER KAUR(Self) PB-16-003-001-001/97 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
3
| MAKHAN SINGH(Husband) PB-16-003-001-001/97 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
4
| NASEB KAUR(Wife) PB-16-003-001-001/972 | OTHER |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL001773
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |