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
| LACHHMAN DASS(Self) PB-14-002-043-001/363 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
2
| DHARAM CHAND(Self) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
3
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
4
| JAMNA DEVI(Wife) PB-14-002-043-001/66 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
5
| ਜਸਪਾਲ(Self) PB-14-002-043-001/80 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
6
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
7
| SHINDER KAUR(Self) PB-14-002-073-001/266 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
8
| SHINDO(Wife) PB-14-002-043-001/365 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
9
| DARSHNA DEVI(Wife) PB-14-002-043-001/374 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
10
| DHANTI(Self) PB-14-002-043-001/377 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
11
| GIANO(Self) PB-14-002-043-001/394 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
12
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
13
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006472
| Credited |
30/11/2021
|
|
|
14
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
15
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
16
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
17
| MOHIT(Son) PB-14-002-043-001/358 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
18
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
19
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006472
| Credited |
29/10/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |