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
| SALOCHAN RANI(Wife) PB-16-003-001-001/823 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
2
| ROSHAN LAL(Self) PB-16-003-001-001/83 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
3
| BINDER KAUR(Wife) PB-16-003-001-001/82 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
4
| NAVNEET KAUR(Wife) PB-16-003-001-001/801 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
5
| ROMI RANI(Wife) PB-16-003-001-001/811 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
6
| MANJU(Wife) PB-16-003-001-001/805 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
7
| PARVEEN KAUR(Wife) PB-16-003-001-001/808 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL008293
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 0 | 6 | 5 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |