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
| OMPARKASH(Son) PB-16-003-001-001/369 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2616003WL000861
| Credited |
12/05/2015
|
|
|
2
| BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2616003WL000861
| Credited |
12/05/2015
|
|
|
3
| OM PARKASH(Self) PB-16-003-001-001/499 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2616003WL000861
| Credited |
12/05/2015
|
|
|
4
| DESH RAJ(Self) PB-16-003-001-001/77 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
5
| MAHAVIR(Self) PB-16-003-001-001/491 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
6
| DALIP SINGH(Self) PB-16-003-039-001/50 | OTHER |
ਮਿੱਡਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
7
| MAKHAN SINGH(Self) PB-16-003-001-001/80 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
8
| BUDHA RAM(Self) PB-16-003-009-001/193 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
9
| GURDEEP SINGH(Self) PB-16-003-001-001/484 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
10
| MADAN GOPAL(Son) PB-16-003-001-001/223 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
11
| RAJU RAM(Self) PB-16-003-001-001/488 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
12
| JATINDER SINGH(Self) PB-16-003-001-001/448 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
13
| DHARNVEER(Son) PB-16-003-001-001/382 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
14
| SANDEEP KUMAR(Self) PB-16-003-001-001/451 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
15
| TARSEM SINGH(Self) PB-16-003-001-001/452 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
16
| AMARJEET SINGH(Self) PB-16-003-001-001/456 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
17
| JAGSIR SINGH(Self) PB-16-003-001-001/485 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
18
| Veerpal Kaur(Self) PB-16-003-042-001/111 | SC |
ਪੰਨੀ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
19
| SUKHDEV SINGH(Self) PB-16-003-028-001/32 | SC |
ਕਾਨਿਆ ਵਾਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
20
| KULDEEP SINGH(Self) PB-16-003-028-001/39 | SC |
ਕਾਨਿਆ ਵਾਲੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL00520
| Credited |
09/05/2014
|
|
|
21
| JAGSIR SINGH(Self) PB-16-003-001-001/457 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
22
| JASPINDER SINGH(Self) PB-16-003-001-001/455 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
23
| LAKHWINDER SINGH(Self) PB-16-003-051-001/292 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL000861
| Credited |
12/05/2015
|
|
|
24
| TARSEM SINGH(Self) PB-16-003-001-001/449 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000883
| Credited |
12/07/2016
|
|
|
| Daily Attendence | 24 | 24 | 0 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |