S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BIRPAL SINGH(Self) PB-14-002-043-001/340 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
2
| AMARJIT KAUR(Self) PB-14-002-043-001/210 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
3
| ਰਾਮ ਪਾਲ PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
4
| GURMITO(Self) PB-14-002-043-001/197 | OTHER |
MALEWAL ((375)
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
5
| BALRAM(Husband) PB-14-002-043-001/318 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
6
| RAJINDER KUMAR(Self) PB-14-002-043-001/319 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
7
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
8
| BALVIR KAUR(Self) PB-14-002-073-001/260 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
9
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
10
| SAWINDER KUMAR(Self) PB-14-002-043-001/348 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
11
| BRIJ MOHAN(Self) PB-14-002-043-001/271 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
12
| USHA(Self) PB-14-002-043-001/106 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
13
| ਗੁਰਮੇਲ PB-14-002-043-001/11 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
14
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
15
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009633
| Credited |
10/11/2020
|
|
|
16
| NIRMALA(Self) PB-14-002-043-001/330 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
17
| ਸਨਤੋਸ਼ PB-14-002-043-001/60 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
18
| SHEELA DEVI PB-14-002-043-001/359 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
19
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009633
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 17 | 16 | 16 | 15 | 15 | 0 | 17 | 17 | 15 | 15 | | | | | | | | | | | | | | |