S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARVINDER KUMAR(Grandson) PB-14-002-004-001/15 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000575
|
|
|
|
|
2
| ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
3
| ਊਸ਼ਾ PB-14-002-004-001/17 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
4
| OM PARKASH(Husband) PB-14-002-004-001/40 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
5
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
6
| TOSHI DEVI(Daughter-in-Law) PB-14-002-004-001/15 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
7
| SATIA DEVI(Self) PB-14-002-004-001/62 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
8
| PARSHOTAM(Self) PB-14-002-043-001/149 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
| Credited |
21/06/2019
|
|
|
9
| MANPREET(Self) PB-14-002-004-001/60 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
| Credited |
20/06/2019
|
|
|
10
| ਸ਼ਿੰਦੇ ਦੇਵੀ PB-14-002-004-001/18 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
11
| ਹਰਵਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/32 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
12
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000575
| Credited |
21/06/2019
|
|
|
13
| ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/8 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
14
| ਆਸ਼ਾ ਰਾਣੀ PB-14-002-004-001/8 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
15
| ਰਾਮ ਦਾਸ PB-14-002-004-001/59 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000575
|
|
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |