S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHINDO DEVI(Wife) PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008132
| Credited |
06/02/2022
|
|
|
2
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
3
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
5
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
6
| SOHAN SINGH(Husband) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
7
| SHINDO(Self) PB-14-002-043-001/337 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
8
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
9
| NARINDER KUMAR(Son) PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
10
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
11
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
12
| SHINDO(Wife) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
13
| DARSHNA DEVI(Wife) PB-14-002-043-001/374 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
14
| PRIYANKA(Wife) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
15
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
16
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
17
| SUMIT KUMAR(Self) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
18
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
20
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
21
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005528
| Credited |
30/11/2021
|
|
|
22
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
23
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
30/11/2021
|
|
|
24
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
25
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
26
| GURMEL CHAND(Self) PB-14-002-043-001/357 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
27
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
28
| MINDO DEVI(Wife) PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
29
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
30
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
31
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005528
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |