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
| BAKHSHISH(Daughter) PB-14-002-043-001/272 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
2
| ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
3
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
4
| PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
5
| VASDEV(Self) PB-14-002-043-001/257 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
6
| BABLI(Self) PB-14-002-043-001/218 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
7
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
8
| BINDER(Wife) PB-14-002-043-001/274 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
9
| JASWINDER KAUR(Self) PB-14-002-043-001/260 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000309
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 8 | 9 | 9 | 5 | 9 | 9 | | | | | | | | | | | | | | |