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
| USHA RANI(Wife) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
2
| ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
3
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
4
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL0005207
| Credited |
07/11/2023
|
|
|
5
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
6
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
7
| USHA(Self) PB-14-002-043-001/106 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
8
| PARVEEN KAUR(Self) PB-14-002-043-001/108 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL0005207
| Credited |
07/11/2023
|
|
|
9
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004654
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 0 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |