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
| DES RAJ(Self) PB-16-003-002-001/151 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
2
| TIRLOK SINGH(Self) PB-16-003-002-001/145 | SC |
ਅਸਪਾਲ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
3
| GURBACHAN SINGH(Self) PB-16-003-002-001/159 | SC |
ਅਸਪਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
4
| KASHMIR KAUR(Wife) PB-16-003-002-001/145 | SC |
ਅਸਪਾਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
5
| MANJEET KAUR(Wife) PB-16-003-002-001/163 | SC |
ਅਸਪਾਲ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
6
| KRISHNA BAI(Sister) PB-16-003-002-001/181 | SC |
ਅਸਪਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
7
| JAGIR KAUR(Wife) PB-16-003-002-001/159 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
8
| PARMESHWARI(Wife) PB-16-003-002-001/158 | OTHER |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
9
| KALAISHO BAI(Wife) PB-16-003-002-001/15 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |