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
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2614002WL002365
| Credited |
04/05/2016
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
3
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
4
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
5
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
6
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
7
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
8
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
9
| Tej Kaur(Wife) PB-14-002-043-001/88 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
10
| JAI KAUR(Self) PB-14-002-043-001/132 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
11
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
12
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
13
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
14
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
15
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
16
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
17
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
18
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
19
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
20
| ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
21
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
22
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
23
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
24
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
25
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
26
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
27
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
28
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
29
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
30
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002365
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 30 | 30 | 29 | 0 | 29 | 30 | 29 | | | | | | | | | | | | | | |