S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
2
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
3
| MEHAR CHAND(Self) PB-14-002-043-001/192 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
4
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006789
| Credited |
09/11/2021
|
|
|
5
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
6
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
7
| RAJ KUMAR(Husband) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
8
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
9
| HAZUR SINGH(Self) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
10
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
11
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
12
| JAMNA DEVI(Wife) PB-14-002-043-001/66 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
13
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
14
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
15
| SURINDER KAUR(Self) PB-14-002-043-001/165 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
01/12/2021
|
|
|
16
| CHAMAN LAL(Self) PB-14-002-043-001/122 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
17
| RAM KISHAN(Self) PB-14-002-043-001/299 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
18
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
19
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
20
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
21
| GOGI(Self) PB-14-002-043-001/228 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
22
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
23
| ASHOK KUMAR(Self) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
24
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
25
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
26
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
27
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
28
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
29
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
01/12/2021
|
|
|
30
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
01/12/2021
|
|
|
31
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
32
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
33
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
34
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
35
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
36
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL006789
| Credited |
09/11/2021
|
|
|
37
| HARI KISHAN(Self) PB-14-002-043-001/276 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006789
| Credited |
09/11/2021
|
|
|
38
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006789
| Credited |
09/11/2021
|
|
|
39
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
40
| JASWINDER KAUR(Self) PB-14-002-043-001/289 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006789
| Credited |
09/11/2021
|
|
|
41
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006789
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 41 | 40 | 38 | 38 | 38 | 0 | 38 | 37 | 37 | 37 | 34 | | | | | | | | | | | | | | |