S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ਅਸ਼ਵਨੀ ਕੁਮਾਰ(Self) PB-14-002-029-001/26 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| CHAMAN LAL(Self) PB-14-002-029-001/31 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 2945 |
|
|
|
|
|
3
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
4
| ਰਾਮ ਪਾਲ PB-14-002-029-001/4 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 2945 |
|
|
|
|
|
5
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
6
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
7
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
8
| GURBAKHSH KAUR(Wife) PB-14-002-043-001/38 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | POJEWAL | 2945 |
|
|
|
|
|
9
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
10
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
11
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
12
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
13
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
14
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
15
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
16
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
17
| ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
|
|
|
18
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
|
|
|
19
| ਪੇ੍ਮ ਚੰਦ PB-14-002-029-001/3 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SAROYA | 3107 |
|
|
|
|
|
20
| ਤਰਸੇਮ ਲਾਲ PB-14-002-029-001/13 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SAROYA | 3107 |
|
|
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 14 | 0 | | | | | | | | | | | | | | |