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
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
2
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
3
| SHINDO(Wife) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
4
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
5
| SURINDER KUMAR(Self) PB-14-002-043-001/334 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
6
| REKHA RANI(Self) PB-14-002-043-001/350 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
7
| PARDEEP KUMAR(Son) PB-14-002-043-001/353 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
8
| GURPREET SINGH(Self) PB-14-002-043-001/384 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| HDFC | Pojewal | HDFC0003408 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
9
| ASHWANI KUMAR(Self) PB-14-002-043-001/405 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| HDFC | Pojewal | HDFC0003408 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
10
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| HDFC | Pojewal | HDFC0003408 |
2614002WL003361
| Credited |
23/07/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |