S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| | | |
2614002WL002587
| Credited |
09/02/2017
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
3
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
4
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
5
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
6
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
7
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
8
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
9
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
10
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
11
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
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
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
13
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
14
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
15
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
16
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
17
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
18
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
20
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
21
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
22
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
23
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
24
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
25
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
26
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
27
| SUKHWINDER KAUR(Self) PB-14-002-043-001/143 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
28
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002587
| Credited |
09/02/2017
|
|
|
| Daily Attendence | 27 | 27 | 0 | 28 | 28 | 28 | 27 | 27 | 27 | 0 | 26 | 25 | 25 | 25 | 25 | 15 | | | | | | | | | | | | | | |