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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
2
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
3
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
4
| PAWAN KUMAR(Husband) PB-14-002-043-001/207 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
5
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
6
| SUMIT KUMAR(Self) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
7
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
8
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004153
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |