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
| MUKHTIAR SINGH(Self) PB-16-003-002-001/201 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
2
| HARBANS KAUR(Wife) PB-16-003-002-001/201 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
3
| BALVIR KAUR(Self) PB-16-003-002-001/211 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
4
| SHINDER KAUR(Wife) PB-16-003-002-001/205 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
5
| SAWARN KAUR(Self) PB-16-003-002-001/20 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
6
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-002-001/199 | OTHER |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
7
| VEERPAL KAUR(Wife) PB-16-003-002-001/213 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
8
| JASWINDER KAUR(Wife) PB-16-003-002-001/210 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
9
| KUSLIYA DEVI(Sister) PB-16-003-002-001/207 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |