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
| Harpreet Singh(Son) PB-03-004-078-001/386 | SC |
Malwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
2
| Jaswinder Kaur(Wife) PB-03-004-078-001/14 | SC |
Malwal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
3
| Lakhwinder Kaur(Self) PB-03-004-078-001/24 | SC |
Malwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
4
| Kulwinder Kaur(Self) PB-03-004-078-001/408 | OTHER |
Malwal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
5
| Sunita(Self) PB-03-004-078-001/257 | SC |
Malwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
6
| Ram Singh(Husband) PB-03-004-078-001/1 | SC |
Malwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019208
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |