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
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
2
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
3
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
4
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
5
| SUBHASH CHANDER(Self) PB-14-002-043-001/225 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
6
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
7
| BHOLI(Self) PB-14-002-043-001/198 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
8
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
9
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
10
| SUNITA RANI(Self) PB-14-002-016-001/148 | OTHER |
CHUHARPUR (374)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
|
|
|
|
|
11
| ਬਚਨੀ(Self) PB-14-002-016-001/74 | OTHER |
CHUHARPUR (374)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
12
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
13
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
14
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
15
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
|
|
|
|
|
16
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
17
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
18
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
19
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
20
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
21
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
22
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
23
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 | OTHER |
SINGHPUR (373)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
24
| SANTOKH SINGH(Self) PB-14-002-064-001/74 | SC |
SINGHPUR (373)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
25
| SATYA(Self) PB-14-002-051-001/118 | OTHER |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
26
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
27
| ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
28
| ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
29
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
30
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
31
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
32
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
33
| ਜਸਪਾਲ PB-14-002-043-001/22 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
34
| ROHIT KUMAR(Self) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
35
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
36
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
37
| ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006290
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 35 | 0 | 34 | 34 | 34 | 34 | 34 | 34 | 0 | 30 | | | | | | | | | | | | | | |