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
| RAM SHAH(Self) PB-14-002-043-001/133 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| | | |
2614002WL003103
| Credited |
26/04/2017
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| | | |
2614002WL003103
| Credited |
26/04/2017
|
|
|
3
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
4
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
5
| CHARANJIT KAUR(Wife) PB-14-002-043-001/139 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
6
| OM PARKASH(Husband) PB-14-002-004-001/40 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
7
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 | OTHER |
BOOTHGARH (375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
8
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
9
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
10
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
11
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
12
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
13
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
14
| KULDEEP SINGH(Self) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003103
| Credited |
26/04/2017
|
|
|
| Daily Attendence | 14 | 14 | 13 | 0 | 13 | 13 | 13 | 11 | 11 | 10 | | | | | | | | | | | | | | |