S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
2
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
3
| SATIA DEVI(Self) PB-14-002-043-001/208 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
4
| MEETO DEVI(Self) PB-14-002-043-001/245 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
5
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-14-002-043-001/122 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
7
| AMARJIT(Husband) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
8
| HARWINDER SINGH(Self) PB-14-002-043-001/287 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005175
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 6 | 0 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |