S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
2
| MINDO DEVI(Self) PB-14-002-051-001/136 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
3
| BANSI LAL(Self) PB-14-002-051-001/146 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
4
| ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
5
| KRISHNA DEVI(Self) PB-14-002-051-001/70 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
6
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
7
| VIJAY KUMAR(Self) PB-14-002-051-001/99 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
8
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
9
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
10
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
11
| SAROJ KUMARI(Self) PB-14-002-051-001/155 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
12
| KULWINDER KAUR(Self) PB-14-002-051-001/101 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
13
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
14
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
15
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
16
| SOM NATH(Self) PB-14-002-051-001/120 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
17
| TIKKA(Self) PB-14-002-051-001/130 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
18
| BHAJNO DEVI(Self) PB-14-002-051-001/131 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
19
| Jeeto(Self) PB-14-002-051-001/168 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
20
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
21
| ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
22
| Jaswinder Kaur(Wife) PB-14-002-051-001/3 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
23
| SUNITA(Wife) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
24
| ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
25
| ਕਮਲਾ(Self) PB-14-002-051-001/52 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
26
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
27
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007363
| Credited |
28/09/2020
|
|
|
28
| PINKI RANI(Self) PB-14-002-051-001/150 | OTHER |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2614002WL007363
|
|
|
|
|
29
| Parveen Kumari(Wife) PB-14-002-067-001/208 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL007363
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 0 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |