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
| SATISH KUMAR(Self) PB-14-002-043-001/101 | OTHER |
New Malewal
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000367
| Credited |
11/05/2022
|
|
|
2
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000367
| Credited |
12/05/2022
|
|
|
3
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000367
| Credited |
11/05/2022
|
|
|
4
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000367
| Credited |
11/05/2022
|
|
|
5
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000367
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |