S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHINDO DEVI(Wife) PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
2
| NAND KISHOR(Self) PB-14-002-043-001/331 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
3
| GIANO(Mother) PB-14-002-043-001/293 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
4
| GURMITO(Self) PB-14-002-043-001/197 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
5
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
6
| MANJIT(Wife) PB-14-002-029-001/1 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL0008403
| Credited |
27/01/2023
|
|
|
7
| SURINDER KUMAR(Self) PB-14-002-043-001/334 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
8
| SHYAM SUNDER(Self) PB-14-002-043-001/338 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
9
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
10
| ROHIT CHAUDHARY(Son) PB-14-002-016-001/143 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| HDFC | Pojewal | HDFC0003408 |
2614002WL008071
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | | | | | | | | | | | | | | |