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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
2
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
3
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
4
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
5
| ASHOK KUMAR(Self) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
6
| VASDEV(Self) PB-14-002-043-001/257 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
7
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
8
| JASWINDER KAUR(Self) PB-14-002-043-001/260 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
9
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
10
| RAM JI DASS(Self) PB-14-002-043-001/272 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004730
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |