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
| DAULAT RAM(Self) PB-14-002-043-001/157 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
2
| SURJIT KAUR(Self) PB-14-002-043-001/256 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
3
| VASDEV(Self) PB-14-002-043-001/257 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
4
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
5
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
6
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
7
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
8
| SURINDER KAUR(Wife) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
9
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
10
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000597
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 9 | 8 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |