S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Priya Devi(Wife) PB-14-002-004-001/60 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Balachaur | PUNB0035910 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
2
| SATIA DEVI(Self) PB-14-002-004-001/62 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
3
| BIMLA DEVI(Self) PB-14-002-004-001/122 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
4
| JASWINDER KAUR(Self) PB-14-002-004-001/92 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
5
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
6
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
7
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
8
| ਸ਼ਿੰਦੇ ਦੇਵੀ PB-14-002-004-001/18 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
9
| ਆਸ਼ਾ ਰਾਣੀ PB-14-002-004-001/8 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002379
| Credited |
05/07/2024
|
|
|
| Daily Attendence | 0 | 0 | 8 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |