S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| 200 |
2000
|
0
|
0
|
2000
| | | |
2614002WL000537
| Credited |
29/11/2014
|
|
|
2
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
3
| MEETO DEVI(Wife) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
4
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
5
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
6
| ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 | OTHER |
MALEWAL ((375)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
7
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
8
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
9
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
10
| NIRMAL KAUR(Wife) PB-14-002-043-001/30 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
11
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
12
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
13
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
14
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
15
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
16
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
17
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
18
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
19
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000537
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 0 | 18 | 18 | 0 | 15 | 18 | 19 | 18 | 19 | 18 | 0 | 18 | 17 | 18 | 17 | | | | | | | | | | | | | | |