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
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003538
| Credited |
20/10/2021
|
|
|
2
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003538
| Credited |
20/10/2021
|
|
|
3
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003538
| Credited |
20/10/2021
|
|
|
4
| SAWINDER KUMAR(Self) PB-14-002-043-001/348 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003538
| Credited |
20/10/2021
|
|
|
5
| MINDO(Self) PB-14-002-043-001/301 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003538
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |