S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002029
| Credited |
15/06/2024
|
|
|
2
| MANJIT(Wife) PB-14-002-029-001/1 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002029
| Credited |
15/06/2024
|
|
|
3
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002029
| Credited |
15/06/2024
|
|
|
4
| RAJNI PB-14-002-043-001/364 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002029
| Credited |
15/06/2024
|
|
|
5
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | Pojewal | HDFC0003408 |
2614002WL002029
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |