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
| ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-064-001/21 | OTHER |
SINGHPUR (373)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL008692
|
|
|
|
|
2
| TARANJIT SINGH(Son) PB-14-002-047-001/166 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
3
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
4
| ਮਨੋਹਰ ਲਾਲ PB-14-002-045-001/15 | OTHER |
MAHIPUR (379)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
5
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
6
| PARSHOTAM LAL(Self) PB-14-002-043-001/203 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
|
|
|
|
|
7
| ਗਿਰਧਾਰੀ ਲਾਲ(Self) PB-14-002-064-001/34 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
8
| ਕਸ਼ਮੀਰੀ ਲਾਲ PB-14-002-064-001/2 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
9
| RANO(Self) PB-14-002-064-001/62 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
10
| BALJIT KAUR(Self) PB-14-002-064-001/72 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
11
| SONIA(Wife) PB-14-002-064-001/90 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
12
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
13
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
14
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
15
| SOM NATH(Self) PB-14-002-016-001/142 | OTHER |
CHUHARPUR (374)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
|
|
|
|
|
16
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
17
| GIANO(Self) PB-14-002-043-001/314 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
18
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
19
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
20
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
21
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
22
| SANTOKH SINGH(Self) PB-14-002-064-001/74 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
23
| SURINDER KAUR(Self) PB-14-002-064-001/65 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
24
| KULWINDER KAUR(Self) PB-14-002-064-001/66 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
25
| KAMLESH KAUR(Self) PB-14-002-064-001/67 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
26
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
27
| ਭੁਪਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-064-001/42 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
28
| CHHINDO DEVI(Self) PB-14-002-064-001/83 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | Pojewal | HDFC0003408 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
29
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
30
| PARAMJEET KAUR(Self) PB-14-002-047-001/166 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
31
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
32
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
33
| KASHMIR SINGH(Self) PB-14-002-047-001/158 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAJARI | PUNB0694700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
34
| SUKHJINDER SINGH(Self) PB-14-002-047-001/159 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAJARI | PUNB0694700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
35
| PIARA SINGH(Self) PB-14-002-047-001/160 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAJARI | PUNB0694700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
36
| HARPREET SINGH(Self) PB-14-002-047-001/161 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAJARI | PUNB0694700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
37
| DILBARA SINGH(Self) PB-14-002-047-001/163 | OTHER |
MAUJOWAL (225)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAJARI | PUNB0694700 |
2614002WL008692
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | 34 | 0 | 34 | 31 | 31 | | | | | | | | | | | | | | |