S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
2
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL0010232
| Credited |
17/05/2023
|
|
|
3
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
4
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
5
| ਚਮਨ ਲਾਲ PB-14-002-043-001/74 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
6
| SATNAM(Self) PB-14-002-043-001/120 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
7
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
8
| LAKHWINDER KAUR(Self) PB-14-002-073-001/254 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
9
| MOHINDER PAL(Self) PB-14-002-043-001/186 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009305
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |