S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
2
| INDERJIT KAUR(Self) PB-14-002-051-001/115 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
3
| HARMESH LAL(Self) PB-14-002-051-001/124 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
4
| Suman Rani(Self) PB-14-002-051-001/204 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
5
| MANJIT KAUR(Wife) PB-14-002-067-001/118 | SC |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
6
| KAMLESH(Self) PB-14-002-067-001/188 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
7
| MANJIT KAUR(Self) PB-14-002-067-001/225 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
8
| MINDO DEVI(Self) PB-14-002-067-001/125 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
9
| JEETO DEVI(Self) PB-14-002-067-001/190 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
10
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
11
| NEELAM RANI(Wife) PB-14-002-067-001/97 | SC |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL010377
| Credited |
31/03/2022
|
|
|
12
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
13
| HARPREET KAUR(Self) PB-14-002-067-001/152 | SC |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
14
| Jaswinder Kaur(Wife) PB-14-002-051-001/3 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
15
| ਬਿਮਲਾ(Wife) PB-14-002-051-001/49 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
16
| PINKI RANI(Self) PB-14-002-051-001/150 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2614002WL009914
| Credited |
13/02/2022
|
|
|
17
| KAMALDEEP(Self) PB-14-002-067-001/213 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL009914
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 11 | 11 | | | | | | | | | | | | | | |