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
| SHEELA RANI(Wife) PB-16-003-002-001/192 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
2
| KULDEEP SINGH(Self) PB-16-003-002-001/165 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
3
| Surjit Kaur(Mother) PB-16-003-002-001/168 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
4
| MOHAN KALI(Self) PB-16-003-002-001/170 | 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
| JOGINDER SINGH(Self) PB-16-003-002-001/168 | SC |
ਅਸਪਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NEW GRAIN MARKET,MALOUT | SBIN0051176 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
6
| PARAMJEET KAUR(Daughter) PB-16-003-002-001/162 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
7
| RUPINDER KAUR(Self) PB-16-003-002-001/182 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
8
| JAGIR KAUR(Wife) PB-16-003-002-001/159 | 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
| PAL KAUR(Self) PB-16-003-002-001/184 | 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
|
|
|
| Daily Attendence | 8 | 8 | 9 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |