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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
2
| TIKKA(Self) PB-14-002-051-001/130 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
3
| HARPREET KUMAR(Self) PB-14-002-051-001/200 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
4
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
5
| ਕਸ਼ਮੀਰੀ ਲਾਲ PB-14-002-064-001/2 | OTHER |
SINGHPUR (373)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
6
| RIMPAL RANI(Daughter-in-Law) PB-14-002-064-001/21 | OTHER |
SINGHPUR (373)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
7
| SUMAN(Wife) PB-14-002-054-001/77 | OTHER |
PATTI RAURI (369)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
8
| SUNITA(Wife) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
9
| ਬਿਮਲਾ(Wife) PB-14-002-051-001/49 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006136
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |