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
| ROHIT LAL(Self) PB-14-002-043-001/395 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| | | |
2614002WL003072
|
|
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
3
| BIRPAL SINGH(Self) PB-14-002-043-001/340 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
4
| RAJAN(Self) PB-14-002-043-001/369 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
5
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
18/06/2021
|
|
|
6
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
7
| RAJINDER KUMAR(Self) PB-14-002-043-001/319 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
8
| JAGTAR(Self) PB-14-002-073-001/265 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
9
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003072
| Credited |
18/06/2021
|
|
|
10
| ਗੁਰਮੇਲ PB-14-002-043-001/11 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
11
| SHAM LAL(Self) PB-14-002-043-001/328 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| HDFC | Pojewal | HDFC0003408 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
12
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003072
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |