S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
2
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
3
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
4
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
5
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
6
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
7
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
8
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
9
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
10
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
11
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
12
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
13
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
14
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
15
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
16
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
17
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL01752
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 16 | 16 | 17 | 11 | 16 | 13 | | | | | | | | | | | | | | |