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
| KARNAIL SINGH(Self) PB-16-003-002-001/494 | OTHER |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT, DAV COLLEGE | PUNB0482700 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
2
| RAVINDER KAUR(Wife) PB-16-003-002-001/51 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
3
| SHINDERPAL KAUR(Self) PB-16-003-002-001/50 | SC |
ਅਸਪਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
4
| NASEEB KAUR(Self) PB-16-003-002-001/48 | SC |
ਅਸਪਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
5
| VEENA RANI(Wife) PB-16-003-002-001/52 | OTHER |
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
|
|
|
6
| MAMTA RANI(Self) PB-16-003-002-001/517 | OTHER |
ਅਸਪਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
7
| RAJVEER KAUR(Self) PB-16-003-002-001/511 | OTHER |
ਅਸਪਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
8
| AMARJEET KAUR(Self) PB-16-003-002-001/49 | SC |
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
| RASPAL KAUR(Wife) PB-16-003-002-001/489 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006211
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 2 | 5 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |