S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
2
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
3
| SOM NATH(Self) PB-14-002-051-001/120 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
4
| RAJWINDER KAUR(Self) PB-14-002-067-001/139 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
05/02/2022
|
|
|
5
| SHEELA DEVI(Mother) PB-14-002-067-001/180 | SC |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
6
| KAMLESH(Self) PB-14-002-067-001/188 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
06/02/2022
|
|
|
7
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
8
| MANJIT KAUR(Self) PB-14-002-067-001/225 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
06/02/2022
|
|
|
9
| ਬਚਨੀ PB-14-002-067-001/55 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
05/02/2022
|
|
|
10
| PERVEEN KUMARI(Wife) PB-14-002-067-001/84 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
05/02/2022
|
|
|
11
| KULWINDER KAUR(Wife) PB-14-002-067-001/113 | SC |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
12
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
30/12/2021
|
|
|
13
| SATYA(Self) PB-14-002-051-001/118 | OTHER |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008557
| Credited |
06/02/2022
|
|
|
14
| KAMALDEEP(Self) PB-14-002-067-001/213 | OTHER |
TOROWAL (369)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL008557
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |