S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
2
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015484
| Credited |
30/03/2021
|
|
|
3
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
5
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
6
| BIMLA DEVI(Self) PB-14-002-043-001/307 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
7
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
8
| MEETO DEVI(Self) PB-14-002-043-001/245 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
9
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
10
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
11
| GOGI(Self) PB-14-002-043-001/228 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
12
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
13
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
14
| KAMLA DEVI(Self) PB-14-002-043-001/234 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
15
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
16
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
17
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
18
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
20
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
30/03/2021
|
|
|
21
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015484
| Credited |
31/03/2021
|
|
|
22
| RAM SHAH(Self) PB-14-002-043-001/344 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | BALACHAUR | SBIN0050617 |
2614002WL015484
| Credited |
30/03/2021
|
|
|
23
| VEENA(Self) PB-14-002-043-001/235 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL015484
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 23 | 23 | 0 | 23 | 23 | 23 | 22 | 22 | 15 | | | | | | | | | | | | | | |