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
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 | OTHER |
MALEWAL ((375)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2614002WL004230
| Credited |
11/04/2019
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL004230
|
|
|
|
|
3
| SATIA DEVI(Self) PB-14-002-043-001/208 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
4
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
5
| DARSHNA DEVI(Self) PB-14-002-043-001/182 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
6
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
7
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
8
| MAJOR(Husband) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
9
| BHOLI(Self) PB-14-002-043-001/183 | SC |
MALEWAL ((375)
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
10
| GURMEET KAUR(Self) PB-14-002-043-001/200 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
|
|
|
|
|
11
| USHA RANI(Wife) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
12
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
13
| NEELAM RANI(Self) PB-14-002-043-001/159 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
|
|
|
|
|
14
| BALBIR KAUR(Wife) PB-14-002-043-001/121 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005635
| Credited |
20/06/2019
|
|
|
15
| Tej Kaur(Wife) PB-14-002-043-001/88 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
16
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
17
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
18
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
20
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
21
| Sarabjit Kaur(Self) PB-14-002-043-001/69 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
22
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
23
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
24
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
25
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
26
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
27
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
28
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
29
| Asha Rani(Self) PB-14-002-043-001/110 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
30
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
11/04/2019
|
|
|
31
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004230
| Credited |
10/04/2019
|
|
|
32
| SUMAN(Self) PB-14-002-043-001/146 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005635
| Credited |
20/06/2019
|
|
|
33
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004230
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 26 | 27 | 0 | 25 | 27 | 29 | 28 | 29 | | | | | | | | | | | | | | |