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
| SUKHWINDER(Self) PB-14-002-043-001/174 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
18/06/2021
|
|
|
2
| ਬਿੰਦਰ PB-14-002-014-001/14 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
3
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
5
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
6
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
7
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
8
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
9
| ਚੂਹਡ਼ਾ ਰਾਮ PB-14-002-014-001/47 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
10
| BALDEV RAJ(Self) PB-14-002-043-001/364 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
11
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
12
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
13
| MANJIT DEVI(Wife) PB-14-002-064-001/4 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
14
| PREM CHAND(Self) PB-14-002-064-001/85 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
15
| SONIA(Wife) PB-14-002-064-001/90 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
16
| SAWINDER KUMAR(Self) PB-14-002-043-001/348 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
17
| SEEMA(Daughter-in-Law) PB-14-002-064-001/15 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
18
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
19
| SANTOKH SINGH(Self) PB-14-002-064-001/74 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
18/06/2021
|
|
|
20
| KULWINDER KAUR(Wife) PB-14-002-064-001/86 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
21
| ਸਰਬਜੀਤ(Self) PB-14-002-064-001/19 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 2945 |
2614002WL003027
| Credited |
18/06/2021
|
|
|
22
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
23
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
24
| POONAM(Self) PB-14-002-043-001/388 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
25
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
26
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
27
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
28
| VIDYA DEVI(Self) PB-14-002-043-001/205 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
29
| CHHINDO(Self) PB-14-002-043-001/206 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
30
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
31
| MINDO(Self) PB-14-002-043-001/301 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
32
| SUKHDEV SINGH(Self) PB-14-002-043-001/306 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
33
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003027
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 33 | 0 | 33 | 33 | 33 | 28 | | | | | | | | | | | | | | |