S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BIRPAL SINGH(Self) PB-14-002-043-001/340 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
2
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
3
| DAULAT RAM(Self) PB-14-002-043-001/157 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
4
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
5
| BHOLI(Self) PB-14-002-043-001/183 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
6
| SAWINDER KUMAR(Self) PB-14-002-043-001/348 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
7
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
8
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
9
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008626
|
|
|
|
|
10
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
11
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
12
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
13
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
14
| SHEELA DEVI PB-14-002-043-001/359 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
15
| CHAMAN LAL(Husband) PB-14-002-043-001/289 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL008626
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 13 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |