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
| BALJIT RAM(Self) PB-14-002-073-001/250 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL003477
|
|
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
3
| BALVIR KAUR(Self) PB-14-002-073-001/260 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
4
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
5
| ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
6
| BABLI(Self) PB-14-002-043-001/218 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
7
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
8
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
9
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
10
| AMARJIT SINGH(Self) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
18/09/2019
|
|
|
11
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
12
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
13
| ਸ਼ੰਬੂ ਪ੍ਸਾਦ PB-14-002-043-001/51 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006978
| Credited |
29/01/2020
|
|
|
14
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
15
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
16
| ਚਮਨ ਲਾਲ PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
17
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
18
| PARGASO DEVI(Self) PB-14-002-073-001/249 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | BALACHAUR | PUNB0342000 |
2614002WL008240
| Credited |
23/03/2020
|
|
|
19
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003477
| Credited |
18/09/2019
|
|
|
20
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003477
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 18 | 18 | 19 | 0 | 17 | 18 | 19 | 18 | 18 | | | | | | | | | | | | | | |