S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
2
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
3
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
4
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
5
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
6
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
7
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
8
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
9
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
10
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
11
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
12
| Asha Rani(Self) PB-14-002-043-001/110 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
13
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
14
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
15
| SURINDER KAUR(Wife) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003232
| Credited |
27/12/2017
|
|
|
16
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
17
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
18
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001046
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |