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
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
2
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
3
| RAJNI PB-14-002-043-001/364 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
4
| RAVI KUMAR(Self) PB-14-002-043-001/401 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
5
| SAROJ RANI(Wife) PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
6
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| HDFC | Pojewal | HDFC0003408 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |