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
| NAND KISHOR(Self) PB-14-002-043-001/331 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
2
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
3
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
4
| MINDO(Self) PB-14-002-043-001/333 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
5
| RAM GOPAL(Self) PB-14-002-043-001/356 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
6
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
7
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
8
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
9
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004425
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |