S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614002WL000549
| Credited |
24/07/2017
|
|
|
2
| RAM SHAH(Self) PB-14-002-043-001/133 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614002WL000549
| Credited |
24/07/2017
|
|
|
3
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2614002WL000549
| Credited |
24/07/2017
|
|
|
4
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614002WL000549
| Credited |
24/07/2017
|
|
|
5
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
6
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
7
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
8
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
9
| BABLI(Daughter) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
10
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
11
| CHARANJIT KAUR(Wife) PB-14-002-043-001/139 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
12
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
13
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
14
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
15
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
16
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
17
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
18
| SURINDER KAUR(Wife) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
19
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
20
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
21
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
22
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
23
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
24
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
25
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
26
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
27
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
28
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
29
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
30
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
31
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
32
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
33
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
34
| Sarabjit Kaur(Self) PB-14-002-043-001/69 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
35
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
36
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
37
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
38
| MANDEEP KAUR(Wife) PB-14-002-043-001/125 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
39
| SUKHWINDER KAUR(Self) PB-14-002-043-001/143 | SC |
New Malewal
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
40
| KULDEEP SINGH(Self) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000549
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 39 | 38 | 36 | 36 | 37 | 0 | 35 | | | | | | | | | | | | | | |