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
| DILRAJ SINGH(Son) PB-16-003-002-001/555 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
2
| RANJEET KAUR(Wife) PB-16-003-002-001/555 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
3
| MEENA(Wife) PB-16-003-002-001/560 | 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
| MANPREET KAUR(Self) PB-16-003-002-001/561 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
5
| PARKASH SINGH(Husband) PB-16-003-002-001/562 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
6
| SURJEET CHAND(Self) PB-16-003-002-001/560 | 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
|
|
|
7
| 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 |
2616003WL006896
| Credited |
31/08/2023
|
|
|
8
| AMARJIT KAUR(Self) PB-16-003-002-001/559 | 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
|
|
|
9
| NIKKI KAUR(Wife) PB-16-003-002-001/553 | SC |
ਅਸਪਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006896
| Credited |
31/08/2023
|
|
|
10
| DALJEET KAUR(Self) PB-16-003-002-001/562 | SC |
ਅਸਪਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006896
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |