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
| PANKAJ KUMAR(Son) PB-14-002-043-001/22 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| | | |
2614002WL006470
| Credited |
19/09/2020
|
|
|
2
| OM PARKASH(Self) PB-14-002-043-001/242 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006470
|
|
|
|
|
3
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
4
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
5
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
6
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
7
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
8
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
9
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
10
| PARSHOTAM LAL(Self) PB-14-002-043-001/203 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
11
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
19/09/2020
|
|
|
12
| GURBACHAN CHAND(Self) PB-14-002-043-001/115 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
13
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
14
| BIMLA DEVI(Self) PB-14-002-043-001/307 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
15
| DARSHNA DEVI(Self) PB-14-002-043-001/182 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
16
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
17
| GURCHARAN DASS(Self) PB-14-002-043-001/184 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
18
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
19
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
20
| SAROJ(Self) PB-14-002-043-001/214 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
21
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
22
| RAM SAROOP(Husband) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
23
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
24
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
25
| RAM PAL(Self) PB-14-002-043-001/232 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
26
| NIRMLA DEVI(Self) PB-14-002-043-001/241 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
27
| MINDO(Self) PB-14-002-043-001/333 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
28
| SURINDER KUMAR(Self) PB-14-002-043-001/334 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
29
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
30
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
31
| ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
32
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
33
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
34
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
35
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
36
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
37
| CHHINDO(Self) PB-14-002-043-001/206 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
38
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
39
| SHINDO DEVI(Mother) PB-14-002-043-001/339 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Pojewal | HDFC0003408 |
2614002WL006470
| Credited |
19/09/2020
|
|
|
40
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
41
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
42
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL006470
| Credited |
19/09/2020
|
|
|
43
| ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
44
| SASHI DEVI(Self) PB-14-002-043-001/284 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006470
| Credited |
21/09/2020
|
|
|
45
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006470
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 0 | 44 | 44 | 43 | 43 | 43 | 43 | 0 | 43 | | | | | | | | | | | | | | |