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
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
28/06/2023
|
|
|
2
| BALVIR KAUR(Self) PB-14-002-073-001/260 | SC |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
3
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
4
| USHA(Self) PB-14-002-043-001/106 | OTHER |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
5
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
6
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
7
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
8
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
9
| KULWINDER KAUR(Self) PB-14-002-073-001/252 | SC |
New Malewal
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
10
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002212
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 9 | 0 | 7 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |