S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
2
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
3
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
5
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
6
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
7
| SHINDO(Self) PB-14-002-043-001/337 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
8
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
9
| NARINDER KUMAR(Son) PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
10
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
11
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
12
| RAM PAL(Self) PB-14-002-043-001/232 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
13
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
14
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
15
| PRIYANKA(Wife) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
16
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
17
| SUMIT KUMAR(Self) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
18
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
20
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
21
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005266
| Credited |
02/10/2021
|
|
|
22
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
23
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
24
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
25
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
26
| PARDEEP KUMAR(Son) PB-14-002-043-001/353 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
27
| GURMEL CHAND(Self) PB-14-002-043-001/357 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
28
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
29
| MINDO DEVI(Wife) PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
30
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
31
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
32
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005266
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 32 | 32 | 0 | 32 | 31 | 31 | | | | | | | | | | | | | | |