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
| ਰੂਪ ਲਾਲ PB-14-002-043-001/39 | OTHER |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2614002WL01315
| Credited |
24/02/2014
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2614002WL01315
| Credited |
24/02/2014
|
|
|
3
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
4
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
5
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
6
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
7
| Harmesh Lal(Self) PB-14-002-043-001/112 | SC |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
8
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
9
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
10
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
11
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
12
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
13
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
14
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
15
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
16
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
17
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
18
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
19
| ਸਨਤੋਸ਼ PB-14-002-043-001/60 | OTHER |
New Malewal
|
|
|
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
20
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
21
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
22
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
23
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
24
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL01315
| Credited |
24/02/2014
|
|
|
| Daily Attendence | 23 | 0 | 22 | 23 | 24 | 21 | 0 | 23 | 0 | 18 | 20 | 23 | 23 | 0 | 0 | | | | | | | | | | | | | | |