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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
2
| SUKHWINDER(Self) PB-14-002-043-001/174 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000583
| Credited |
15/05/2021
|
|
|
3
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
4
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
5
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
6
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
7
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
8
| JAMNA DEVI(Wife) PB-14-002-043-001/66 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
9
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
10
| MINDO DEVI(Wife) PB-14-002-043-001/233 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
11
| KAMLA DEVI(Self) PB-14-002-043-001/234 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
12
| ASHOK KUMAR(Self) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
13
| RAM SAROOP(Husband) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
14
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
15
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
16
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
17
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
18
| SAROJ RANI(Wife) PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
19
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
15/05/2021
|
|
|
20
| DEV RAJ(Self) PB-14-002-043-001/233 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
21
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
22
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
23
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
24
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
25
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
26
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
17/05/2021
|
|
|
27
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
28
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000583
| Credited |
01/05/2021
|
|
|
29
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL000583
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 29 | 29 | 29 | 28 | 26 | 0 | 25 | 19 | | | | | | | | | | | | | | |