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
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
2
| CHARANJIT KAUR(Self) PB-14-002-073-001/269 | SC |
New Malewal
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
3
| POOJA DEVI(Self) PB-14-002-073-001/270 | SC |
New Malewal
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
4
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
5
| KULWINDER KAUR(Self) PB-14-002-073-001/252 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
6
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
7
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
8
| ਬਲਵੀਰ ਸਿੰਘ PB-14-002-043-001/24 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | Pojewal | HDFC0003408 |
2614002WL009420
| Credited |
30/03/2024
|
|
|
9
| JOGINDER PAL(Husband) PB-14-002-073-001/269 | SC |
New Malewal
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL0011723
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 4 | 9 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |