S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BAKHSHISH(Daughter) PB-14-002-043-001/272 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
2
| GURMITO(Self) PB-14-002-043-001/197 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
3
| SUKHWINDER KAUR(Self) PB-14-002-043-001/217 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
4
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
5
| PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
6
| VASDEV(Self) PB-14-002-043-001/257 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
7
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
8
| BINDER(Wife) PB-14-002-043-001/274 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
9
| JASWINDER KAUR(Self) PB-14-002-043-001/260 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001727
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |