S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
2
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
3
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
4
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
5
| PARKASH SINGH(Self) PB-14-002-043-001/414 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
6
| USHA DEVI(Self) PB-14-002-043-001/413 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
7
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
8
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
9
| GURPREET SINGH(Self) PB-14-002-043-001/384 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Pojewal | HDFC0003408 |
2614002WL006780
| Credited |
25/11/2023
|
|
|
10
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | Pojewal | HDFC0003408 |
2614002WL006780
| Credited |
26/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 7 | 8 | 10 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |