S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BINDER(Self) PB-05-016-051-001/60 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
2
| RANI(Wife) PB-05-016-051-001/6 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
3
| Kulwant Kaur(Self) PB-05-016-051-001/73 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
4
| SANTOSH RANI(Self) PB-05-016-051-001/64 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
5
| RANI(Wife) PB-05-016-051-001/61 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
6
| Gejo(Self) PB-05-016-051-001/72 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
7
| Paramjit(Self) PB-05-016-051-001/68 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
8
| NEELAM RANI(Wife) PB-05-016-051-001/59 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL0001662
| Credited |
30/05/2024
|
|
Joginder Pal
|
9
| DALBIRO(Wife) PB-05-016-051-001/60 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001120
| Credited |
14/05/2024
|
|
Joginder Pal
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 6 | 7 | 5 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |