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
| NIRMLA(Wife) PB-14-002-043-001/12 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
3
| JASVIR KUMAR(Self) PB-14-002-043-001/339 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
4
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
5
| SUBHASH CHANDER(Self) PB-14-002-043-001/225 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
6
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
7
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
8
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
9
| RAM SAROOP(Husband) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
10
| SAWINDER KUMAR(Self) PB-14-002-043-001/348 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
11
| KAMLESH RANI(Self) PB-14-002-043-001/352 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
12
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
13
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
14
| SANTOSH DEVI(Wife) PB-14-002-043-001/152 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
15
| SHAM LAL(Self) PB-14-002-043-001/156 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
17/09/2021
|
|
|
16
| CHAMAN LAL(Self) PB-14-002-043-001/122 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
17
| SATISH KUMAR(Self) PB-14-002-043-001/101 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
18
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
19
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
20
| PAWAN KUMAR(Husband) PB-14-002-043-001/207 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
21
| KANTA(Self) PB-14-002-043-001/209 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
22
| SAROJ(Self) PB-14-002-043-001/214 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
23
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
24
| VIDYA DEVI(Self) PB-14-002-043-001/205 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
25
| CHHINDO(Self) PB-14-002-043-001/206 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
26
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
17/07/2021
|
|
|
27
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004346
| Credited |
17/07/2021
|
|
|
28
| POONAM(Self) PB-14-002-043-001/388 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
29
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
30
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
31
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
32
| MINDO(Self) PB-14-002-043-001/301 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
33
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL004346
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 33 | 33 | 33 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |