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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
2
| PUSHPA DEVI(Wife) PB-14-002-043-001/203 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
3
| BHOLI(Self) PB-14-002-043-001/198 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
4
| MANJIT(Wife) PB-14-002-029-001/1 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
5
| JASWINDER KAUR(Wife) PB-14-002-043-001/122 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
6
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
7
| CHARANJIT KAUR(Wife) PB-14-002-043-001/153 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
8
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
9
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
10
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002668
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |