S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 SHAH(Self) PB-14-002-043-001/133 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| | | |
2614002WL003102
| Credited |
01/05/2017
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| | | |
2614002WL003102
| Credited |
01/05/2017
|
|
|
3
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
4
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
5
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
6
| CHARANJIT KAUR(Wife) PB-14-002-043-001/139 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
7
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
8
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
9
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
10
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
11
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
12
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
13
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
14
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
15
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
16
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
17
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
18
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
19
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
20
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
21
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
22
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
23
| ਸਨਤੋਸ਼ PB-14-002-043-001/60 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
24
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
25
| KULDEEP SINGH(Self) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
26
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003102
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 26 | 26 | 24 | 24 | 0 | 23 | 23 | 23 | 22 | 22 | 21 | 0 | 20 | 18 | 9 | | | | | | | | | | | | | | |