S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
2
| RAJ KUMAR(Self) PB-14-002-043-001/274 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
3
| SEETA RANI(Self) PB-14-002-071-001/30 | SC |
NEW CHUHARPUR (374)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
4
| JAGTAR(Self) PB-14-002-073-001/265 | OTHER |
New Malewal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
5
| NEELAM(Self) PB-14-002-043-001/335 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
6
| RAJAN(Self) PB-14-002-043-001/369 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
7
| ਦਿਲਬਾਗ ਰਾਏ PB-14-002-043-001/29 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
8
| BALRAM(Husband) PB-14-002-043-001/318 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
9
| RAJINDER KUMAR(Self) PB-14-002-043-001/319 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
10
| SURINDER PAL(Self) PB-14-002-043-001/320 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
11
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
12
| PAWAN KUMAR(Husband) PB-14-002-043-001/207 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
13
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
14
| SETHI KUMAR(Self) PB-14-002-043-001/267 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
15
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
16
| NEELAM(Self) PB-14-002-043-001/207 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
17
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
18
| ਗੁਰਮੇਲ PB-14-002-043-001/11 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
19
| JYOTI(Self) PB-14-002-043-001/323 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL013707
| Credited |
15/03/2021
|
|
|
20
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
21
| SHAM LAL(Self) PB-14-002-043-001/328 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | Pojewal | HDFC0003408 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
22
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL013707
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 20 | 0 | 21 | 21 | 21 | 21 | 22 | 22 | 0 | 22 | 21 | | | | | | | | | | | | | | |