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
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
2
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
3
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
4
| Tej Kaur(Wife) PB-14-002-043-001/88 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
5
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
6
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
7
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
8
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
9
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
10
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
11
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
27/04/2016
|
|
|
12
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
13
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
14
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001986
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |