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
| BIRPAL SINGH(Self) PB-14-002-043-001/340 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
2
| SATPAL(Self) PB-14-002-043-001/391 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
3
| RAJAN(Self) PB-14-002-043-001/369 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
4
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
15/06/2021
|
|
|
5
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
6
| RAJINDER KUMAR(Self) PB-14-002-043-001/319 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
7
| JAGTAR(Self) PB-14-002-073-001/265 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
8
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
15/06/2021
|
|
|
9
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
10
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002448
| Credited |
15/06/2021
|
|
|
11
| SHAM LAL(Self) PB-14-002-043-001/328 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Pojewal | HDFC0003408 |
2614002WL002448
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 9 | 9 | | | | | | | | | | | | | | |