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
| ਸੁਖਦੇਵ(Self) PB-14-002-043-001/92 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL007470
|
|
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
3
| ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
4
| ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
5
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
6
| ਰਾਮ ਪਾਲ PB-14-002-004-001/31 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
7
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
8
| MANPREET(Self) PB-14-002-004-001/60 | OTHER |
BOOTHGARH (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
9
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
10
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
11
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
12
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
13
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007470
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |