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
| 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 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
2
| SHEELA DEVI(Self) PB-14-002-043-001/166 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
3
| MANJIT KAUR(Self) PB-14-002-043-001/239 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
4
| HARMESH LAL(Self) PB-14-002-043-001/118 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
|
|
|
|
|
5
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
28/01/2020
|
|
|
6
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
7
| BALVIR KAUR(Self) PB-14-002-073-001/260 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
8
| JARNAIL KAUR(Self) PB-14-002-073-001/242 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
9
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
|
|
|
|
|
10
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
11
| Asha Rani(Self) PB-14-002-043-001/110 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
12
| CHARANJIT KAUR(Wife) PB-14-002-043-001/153 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
|
|
|
|
|
13
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
14
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
15
| SURJIT RAM(Husband) PB-14-002-043-001/123 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
|
|
|
|
|
16
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
17
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
18
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
19
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
20
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
21
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
22
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
23
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
24
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007280
|
|
|
|
|
25
| LAKHWINDER KAUR(Self) PB-14-002-073-001/254 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
26
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL007280
| Credited |
29/01/2020
|
|
|
27
| BALVIR SINGH(Self) PB-14-002-043-001/153 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007280
|
|
|
|
|
28
| 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 |
2614002WL007280
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 21 | 0 | 21 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | | | | | | | | | | | | | | |