S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUKHWINDER KAUR(Self) PB-14-002-043-001/201 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
2
| MANJIT KAUR(Self) PB-14-002-043-001/239 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
3
| ਜੋਗ ਰਾਜ PB-14-002-043-001/5 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
4
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
5
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
6
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
7
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
8
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
9
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
01/12/2020
|
|
|
10
| PARVEEN RANI(Self) PB-14-002-043-001/154 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
11
| LAKHWINDER KAUR(Self) PB-14-002-073-001/254 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
12
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL010604
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |