S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
2
| NARINDER PAL(Husband) PB-14-002-043-001/235 | OTHER |
MALEWAL ((375)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
3
| MEETO DEVI(Self) PB-14-002-043-001/245 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
4
| JASWANT RAI(Self) PB-14-002-043-001/248 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
5
| PAWAN KUMAR(Self) PB-14-002-043-001/311 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
6
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
7
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
8
| RAM PAL(Self) PB-14-002-043-001/232 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
9
| YASHPAL(Self) PB-14-002-043-001/412 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009623
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |