S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000164
| Credited |
17/05/2023
|
|
|
2
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000164
| Credited |
17/05/2023
|
|
|
3
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000164
| Credited |
17/05/2023
|
|
|
4
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000164
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 1 | 3 | 3 | 4 | 4 | 0 | 3 | 0 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |