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
| JASWINDER KAUR(Self) PB-14-002-004-001/92 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
2
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
3
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
4
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
5
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |