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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
2
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
3
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
4
| SOM NATH(Self) PB-14-002-051-001/120 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
5
| HARMESH LAL(Self) PB-14-002-051-001/124 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
6
| KAMLESH RANI(Self) PB-14-002-051-001/147 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
7
| HARPREET KUMAR(Self) PB-14-002-051-001/200 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
8
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
9
| VIJAY KUMAR(Self) PB-14-002-051-001/99 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
10
| RAJAN KUMAR(Self) PB-14-002-051-001/121 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
11
| SUKHVIR SINGH(Self) PB-14-002-051-001/67 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL014036
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 10 | 0 | 9 | 7 | 1 | | | | | | | | | | | | | | |