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
| RAM SAROOP(Husband) PB-14-002-043-001/333 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL007052
|
|
|
|
|
2
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
3
| NAND KISHOR(Self) PB-14-002-043-001/331 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
4
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
5
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
6
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
7
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
8
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
9
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
10
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
11
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
12
| BIMLA DEVI(Self) PB-14-002-043-001/307 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
13
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
19/09/2020
|
|
|
14
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
15
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
16
| DARSHNA DEVI(Self) PB-14-002-043-001/182 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
17
| GURCHARAN DASS(Self) PB-14-002-043-001/184 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
18
| NIRMLA DEVI(Self) PB-14-002-043-001/241 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
19
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
20
| AMARJIT(Self) PB-14-002-043-001/253 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
21
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
22
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
23
| SOM NATH(Self) PB-14-002-016-001/142 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
24
| SATISH KUMAR(Self) PB-14-002-043-001/101 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
25
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
26
| SAROJ(Self) PB-14-002-043-001/214 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
27
| PARDEEP KUMAR(Self) PB-14-002-043-001/220 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
28
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
29
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
30
| AMIT KUMAR(Self) PB-14-002-043-001/355 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
31
| MINDO(Self) PB-14-002-043-001/333 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
32
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
33
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
34
| SUNITA(Self) PB-14-002-043-001/302 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
35
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
36
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
37
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
38
| DEV RAJ(Self) PB-14-002-043-001/233 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
39
| JASVIR(Self) PB-14-002-043-001/195 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
40
| CHHINDO(Self) PB-14-002-043-001/206 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
41
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
42
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
43
| ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
44
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
45
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
46
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Pojewal | HDFC0003408 |
2614002WL007052
| Credited |
19/09/2020
|
|
|
47
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
48
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
49
| ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
50
| SASHI DEVI(Self) PB-14-002-043-001/284 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007052
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 49 | 49 | 49 | 49 | 49 | 0 | 49 | | | | | | | | | | | | | | |