S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2614002WL01753
| Credited |
09/05/2014
|
|
|
2
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
3
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
4
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
5
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
6
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
7
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
8
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
9
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
10
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
11
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
12
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
13
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
14
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
15
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
16
| NIRMAL KAUR(Wife) PB-14-002-043-001/30 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
17
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
18
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
19
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
20
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL01753
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 20 | 19 | 18 | 20 | 18 | 19 | 0 | 20 | 20 | 19 | 20 | | | | | | | | | | | | | | |