S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
2
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
3
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
4
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
5
| CHARANJIT KAUR(Wife) PB-14-002-043-001/139 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
6
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
7
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
8
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
9
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
10
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
11
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
12
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
13
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
14
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
15
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
16
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
17
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
18
| SURINDER KAUR(Wife) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003232
| Credited |
27/12/2017
|
|
|
19
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
20
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
21
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
22
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
23
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002837
| Credited |
18/04/2017
|
|
|
24
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003441
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 24 | 23 | 22 | 0 | 17 | 18 | 21 | 22 | 20 | 0 | 0 | 16 | 17 | 19 | 18 | | | | | | | | | | | | | | |