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
| SATPAL(Self) PB-14-002-043-001/391 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
2
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
30/06/2021
|
|
|
3
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
4
| RAJINDER KUMAR(Self) PB-14-002-043-001/319 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
5
| RAJAN(Self) PB-14-002-043-001/369 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
6
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003628
| Credited |
30/06/2021
|
|
|
7
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
8
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003628
| Credited |
30/06/2021
|
|
|
9
| ਗੁਰਮੇਲ PB-14-002-043-001/11 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003628
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |