S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
2614002WL002985
| Credited |
18/04/2017
|
|
|
2
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
2614002WL002985
| Credited |
18/04/2017
|
|
|
3
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
4
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
5
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
6
| SANTOSH(Wife) PB-14-002-043-001/120 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
7
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
8
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
9
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
10
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
11
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
12
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
13
| ਹਰਵਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/32 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
14
| ਵਾਸਦੇਵ PB-14-002-004-001/49 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
15
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
16
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
17
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
18
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
19
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
20
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
21
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
22
| KULDEEP SINGH(Self) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
23
| SUKHWINDER KAUR(Self) PB-14-002-043-001/143 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002985
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 23 | 23 | 21 | 0 | 18 | 21 | | | | | | | | | | | | | | |