S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
3
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
4
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
5
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
6
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
7
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
8
| BIMLA DEVI(Self) PB-14-002-043-001/307 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
9
| SUBHASH CHANDER(Self) PB-14-002-043-001/225 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
10
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
11
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
12
| GURCHARAN DASS(Self) PB-14-002-043-001/184 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
13
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
14
| GOGI(Self) PB-14-002-043-001/228 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
15
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
16
| SAROJ(Self) PB-14-002-043-001/214 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
17
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
18
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
19
| PAWAN KUMAR(Self) PB-14-002-043-001/311 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
20
| MINDO(Self) PB-14-002-043-001/333 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
21
| BEENA RANI(Self) PB-14-002-043-001/269 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
22
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
23
| AMIT KUMAR(Self) PB-14-002-043-001/355 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
24
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
25
| SUNITA(Self) PB-14-002-043-001/302 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
26
| REKHA RANI(Self) PB-14-002-043-001/350 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
27
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
28
| DEV RAJ(Self) PB-14-002-043-001/233 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
29
| JASVIR(Self) PB-14-002-043-001/195 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
30
| CHHINDO(Self) PB-14-002-043-001/206 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
31
| RAM PARKASH(Self) PB-14-002-043-001/105 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
32
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
33
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
34
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
35
| GURMEL CHAND(Self) PB-14-002-043-001/357 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
36
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Pojewal | HDFC0003408 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
37
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
38
| ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
39
| SASHI DEVI(Self) PB-14-002-043-001/284 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
40
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002472
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 40 | 40 | 40 | 36 | 0 | 35 | 32 | | | | | | | | | | | | | | |