S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
2
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
3
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
4
| ਲਾਲ ਚੰਦ PB-14-002-043-001/68 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
5
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
6
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
7
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
8
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
9
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
10
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
11
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
12
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
13
| NIRMAL KAUR(Wife) PB-14-002-043-001/30 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
14
| BALBIR KAUR(Wife) PB-14-002-043-001/35 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
15
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
16
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
17
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
18
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
19
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
20
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000538
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 18 | 20 | 20 | 20 | 20 | 18 | 0 | 18 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |