S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
2
| BHOLI(Self) PB-14-002-043-001/198 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
3
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
4
| NEELAM RANI(Self) PB-14-002-043-001/159 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
5
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
6
| SEEMA RANI(Self) PB-14-002-043-001/178 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009055
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 6 | 4 | 6 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |