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
| MEHAR CHAND(Self) PB-14-002-043-001/192 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
2
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
3
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
4
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
5
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
6
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
7
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
8
| SHINDO(Self) PB-14-002-043-001/337 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
9
| MANOHAR LAL(Self) PB-14-002-043-001/343 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
10
| RAM KISHAN(Self) PB-14-002-043-001/299 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
11
| SHINDO(Wife) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
12
| ਜਸਪਾਲ(Self) PB-14-002-043-001/80 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
13
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
14
| KAMLA DEVI(Wife) PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
15
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
16
| NARINDER KUMAR(Son) PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
17
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
18
| GOGI(Self) PB-14-002-043-001/228 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
19
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
20
| ASHOK KUMAR(Self) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
21
| USHA RANI(Wife) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
22
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
23
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
24
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
25
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
26
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
01/12/2021
|
|
|
27
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
28
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
29
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
30
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
31
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
32
| GURMEL CHAND(Self) PB-14-002-043-001/357 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
33
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
34
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
35
| HARI KISHAN(Self) PB-14-002-043-001/276 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
36
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
37
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005918
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 37 | 37 | 37 | 36 | 0 | 36 | 36 | | | | | | | | | | | | | | |