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
| BAKHSHISH(Daughter) PB-14-002-043-001/272 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
2
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
3
| PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
4
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
5
| JEETO(Self) PB-14-002-043-001/247 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Pojewal | HDFC0003408 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
6
| BINDER(Wife) PB-14-002-043-001/274 | OTHER |
MALEWAL ((375)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007934
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 2 | 0 | 2 | 4 | 4 | 0 | | | | | | | | | | | | | | |