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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002399
| Credited |
26/07/2022
|
|
|
3
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
4
| PAWAN KUMAR(Husband) PB-14-002-043-001/207 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
5
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
6
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
7
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
8
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
9
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
10
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL002399
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |