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
| rekha(Self) PB-03-003-084-001/262 | SC |
Kamalwala Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB & SIND BANK | MALANWALA KHAS | PSIB0000180 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
2
| MALUKA(Self) PB-03-003-084-001/268 | SC |
Kamalwala Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
3
| NEELAM(Self) PB-03-003-084-001/276 | SC |
Kamalwala Khurd
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
4
| Krishna(Wife) PB-03-003-084-001/27 | SC |
Kamalwala Khurd
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
5
| dharminder(Self) PB-03-003-084-001/263 | SC |
Kamalwala Khurd
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
6
| jagga(Self) PB-03-003-084-001/271 | SC |
Kamalwala Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
7
| prito(Self) PB-03-003-084-001/265 | SC |
Kamalwala Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
8
| PARVEEN(Self) PB-03-003-084-001/259 | SC |
Kamalwala Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL025678
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 5 | 7 | 0 | 8 | 7 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |