S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ਰਮਨ PB-14-002-043-001/82 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2614002WL000535
| Credited |
29/11/2014
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2614002WL000535
| Credited |
29/11/2014
|
|
|
3
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
4
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
5
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
6
| Harmesh Lal(Self) PB-14-002-043-001/112 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
7
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
8
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
9
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
10
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
11
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
12
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
13
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
14
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
15
| ਗੁਰਮੀਤੋ PB-14-002-043-001/72 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
16
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
17
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
18
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
19
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
20
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
21
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
22
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000535
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 15 | 22 | 22 | 0 | 22 | 21 | 20 | 11 | 21 | 20 | 0 | 20 | 21 | 21 | | | | | | | | | | | | | | |