S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
3
| NARINDER PAL(Husband) PB-14-002-043-001/235 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
4
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
5
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
6
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
7
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
8
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
9
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
10
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL001588
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |