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
| MANPREET KAUR(Self) PB-16-003-002-001/561 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
2
| SIMARJEET KAUR(Wife) PB-16-003-002-001/543 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
3
| GURPREET SINGH(Self) PB-16-003-002-001/546 | SC |
ਅਸਪਾਲ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
4
| ANJU RANI(Wife) PB-16-003-002-001/547 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
5
| NIRMAL(Wife) PB-16-003-002-001/557 | 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
|
|
|
6
| AMARJIT KAUR(Self) PB-16-003-002-001/559 | OTHER |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
7
| PAWANDEEP KAUR(Wife) PB-16-003-002-001/546 | SC |
ਅਸਪਾਲ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 4 | 7 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |