S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2614002WL00598
| Credited |
03/12/2013
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
3
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
4
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
5
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
6
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
7
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
8
| PARVEEN KAUR(Self) PB-14-002-043-001/108 | SC |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
9
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
10
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
11
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
12
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
13
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL00598
| Credited |
03/12/2013
|
|
|
| Daily Attendence | 13 | 11 | | | | | | | | | | | | | | |