S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
2
| SHINDO DEVI(Wife) PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
3
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
4
| USHA DEVI(Self) PB-14-002-043-001/413 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
5
| MANJIT(Wife) PB-14-002-029-001/1 | OTHER |
JHANDUPUR (375)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL0011195
| Credited |
20/04/2024
|
|
|
6
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
7
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL0011195
| Credited |
20/04/2024
|
|
|
8
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
9
| YASHPAL(Self) PB-14-002-043-001/412 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
10
| POOJA(Self) PB-14-002-043-001/406 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Pojewal | HDFC0003408 |
2614002WL008192
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 0 | 9 | 7 | 5 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |