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
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| | | |
2614002WL001841
| Credited |
30/09/2016
|
|
|
2
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
3
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
4
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
5
| CHARANJIT KAUR(Wife) PB-14-002-043-001/139 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
6
| Asha Rani(Self) PB-14-002-043-001/110 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
7
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
8
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
9
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
10
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
11
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
12
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
13
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
14
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
15
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
16
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
17
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
18
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
19
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
20
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
21
| SUKHWINDER KAUR(Self) PB-14-002-043-001/143 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001841
| Credited |
30/09/2016
|
|
|
| Daily Attendence | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 20 | 0 | 16 | | | | | | | | | | | | | | |