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
| SHINDO DEVI(Wife) PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
2
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
3
| BIMLA DEVI(Self) PB-14-002-043-001/307 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
4
| PAWAN KUMAR(Self) PB-14-002-043-001/311 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
5
| MEETO DEVI(Self) PB-14-002-043-001/245 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
6
| USHA DEVI(Self) PB-14-002-043-001/413 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
7
| YASHPAL(Self) PB-14-002-043-001/412 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
8
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | Pojewal | HDFC0003408 |
2614002WL007443
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 0 | 0 | 5 | 6 | 5 | 8 | 6 | 0 | 7 | | | | | | | | | | | | | | |