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
| MEHAR CHAND(Self) PB-14-002-043-001/192 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
2
| ਮਨੋਹਰ ਲਾਲ PB-14-002-045-001/15 | OTHER |
MAHIPUR (379)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
3
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
4
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
5
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
6
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
7
| SATPAL(Self) PB-14-002-043-001/219 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
8
| NIRMLA DEVI(Self) PB-14-002-043-001/241 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
9
| MEETO DEVI(Self) PB-14-002-043-001/245 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
10
| DARSHAN LAL(Self) PB-14-002-043-001/266 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
11
| SITA RAM(Self) PB-14-002-043-001/277 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
12
| ASHA RAM(Wife) PB-14-002-043-001/278 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
13
| AMIT KUMAR(Self) PB-14-002-043-001/355 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
14
| DARSHNA DEVI(Wife) PB-14-002-043-001/374 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
15
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
16
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
17
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
18
| JASVIR(Self) PB-14-002-043-001/195 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
19
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
01/01/2021
|
|
|
20
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
21
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
22
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
23
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL012036
| Credited |
01/01/2021
|
|
|
24
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | Pojewal | HDFC0003408 |
2614002WL012036
| Credited |
01/01/2021
|
|
|
25
| MINDO(Self) PB-14-002-043-001/301 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL012036
| Credited |
01/01/2021
|
|
|
26
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL012036
| Credited |
01/01/2021
|
|
|
27
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL012036
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 27 | 27 | 0 | 27 | 27 | 27 | 26 | 24 | 23 | | | | | | | | | | | | | | |