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
| LOVEPREET KAUR(Wife) PB-16-003-001-001/433 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
2
| KULWINDER KAUR(Wife) PB-16-003-001-001/434 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
3
| GURNAM SINGH(Self) PB-16-003-001-001/465 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
4
| KULWINDER KAUR(Wife) PB-16-003-001-001/45 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
5
| MANPREET KAUR(Wife) PB-16-003-001-001/46 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
6
| JASVIR KAUR(Wife) PB-16-003-001-001/431 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
7
| CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
8
| KAURA SINGH(Self) PB-16-003-001-001/432 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004670
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 5 | 7 | 0 | | | | | | | | | | | | | | |