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
| HARDEEP KUMAR(Self) PB-14-002-043-001/402 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
2
| USHA DEVI(Self) PB-14-002-043-001/413 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
3
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
4
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
5
| GAGANDEEP KAUR(Self) PB-14-002-073-001/248 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | Pojewal | HDFC0003408 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
6
| ASHWANI KUMAR(Self) PB-14-002-043-001/405 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | Pojewal | HDFC0003408 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
7
| RAJ KUMAR(Self) PB-14-002-043-001/397 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | Pojewal | HDFC0003408 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
8
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
9
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
10
| RAVI KUMAR(Husband) PB-14-002-043-001/411 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| INDIAN BANK | Sultanpur Lodhi | IDIB000S786 |
2614002WL011325
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |