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
| ਰਾਮ ਪਾਲ PB-14-002-029-001/4 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 2945 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
2
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
3
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
4
| PARVEEN KAUR(Self) PB-14-002-043-001/108 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
5
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
6
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
7
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
8
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
9
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
10
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
11
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
12
| ਪੇ੍ਮ ਚੰਦ PB-14-002-029-001/3 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SAROYA | 3107 |
2614002WL00599
| Credited |
03/12/2013
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |