S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| | | |
2614002WL006890
| Credited |
28/01/2020
|
|
|
2
| ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
3
| ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
|
|
|
|
|
4
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
5
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
6
| JASWINDER KAUR(Self) PB-14-002-004-001/92 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
|
|
|
|
|
7
| SHEELA DEVI(Self) PB-14-002-043-001/166 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
8
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
9
| MAJOR(Husband) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
10
| ਰਾਮ ਪਾਲ PB-14-002-004-001/31 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
11
| SATIA DEVI(Self) PB-14-002-004-001/62 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
|
|
|
|
|
12
| MANPREET(Self) PB-14-002-004-001/60 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
13
| JASWINDER(Self) PB-14-002-004-001/67 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
|
|
|
|
|
14
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
15
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
16
| Sarabjit Kaur(Self) PB-14-002-043-001/69 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
|
|
|
|
|
17
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
18
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
19
| ਰਾਮ ਦਾਸ PB-14-002-004-001/59 | OTHER |
BOOTHGARH (375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006890
|
|
|
|
|
20
| Balvir chand(Husband) PB-14-002-004-001/65 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| HDFC | BALACHAUR | HDFC0001833 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
21
| Rimpy(Self) PB-14-002-004-001/65 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| HDFC | Pojewal | HDFC0003408 |
2614002WL006890
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 14 | 15 | 15 | | | | | | | | | | | | | | |