S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAM SHAH(Self) PB-14-002-043-001/133 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL005243
|
|
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| | | |
2614002WL005243
| Credited |
12/03/2018
|
|
|
3
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
4
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
5
| SANTOSH(Wife) PB-14-002-043-001/120 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
|
|
|
|
|
6
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
7
| JEEVAN DEVI(Self) PB-14-002-043-001/180 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
8
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
|
|
|
|
|
9
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
10
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
11
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
12
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
13
| SUMAN(Self) PB-14-002-043-001/146 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
14
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
15
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
16
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
17
| CHARANJIT KAUR(Wife) PB-14-002-043-001/153 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
18
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL005243
| Credited |
13/03/2018
|
|
|
19
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005243
|
|
|
|
|
20
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005243
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 16 | 16 | 0 | 16 | 16 | 16 | 15 | 16 | 16 | 0 | 11 | 15 | 14 | | | | | | | | | | | | | | |