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
| USHA(Wife) PB-14-002-043-001/124 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
2614002WL001864
| Credited |
28/09/2015
|
|
|
2
| Harmesh Lal(Self) PB-14-002-043-001/112 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
3
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
4
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
5
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
6
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
7
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
8
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
9
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
10
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
11
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
12
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
13
| NIRMAL KAUR(Wife) PB-14-002-043-001/30 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
14
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
15
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
16
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
17
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
18
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
19
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00950
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |