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
| SUBHASH(Self) PB-14-002-043-001/296 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006871
|
|
|
|
|
2
| JASVIR KUMAR(Self) PB-14-002-043-001/339 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
3
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006871
|
|
|
|
|
4
| RAM PAL(Father) PB-14-002-043-001/339 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
5
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
6
| SIRI RAM(Self) PB-14-002-043-001/312 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
7
| DARSHNA DEVI(Self) PB-14-002-043-001/182 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
8
| GURMITO(Self) PB-14-002-043-001/197 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
9
| BHOLI(Self) PB-14-002-043-001/198 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
10
| GURCHARAN DASS(Self) PB-14-002-043-001/184 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
11
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
12
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
13
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
14
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
15
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
16
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
17
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
18
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
19
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
20
| SATYA(Self) PB-14-002-051-001/118 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
21
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
22
| ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
23
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
24
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
25
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
26
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
27
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
28
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
29
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
30
| SHAM LAL(Self) PB-14-002-059-001/232 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
31
| BHUSHAN KUMAR(Self) PB-14-002-059-001/252 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL008750
| Credited |
14/04/2020
|
|
|
32
| SUKHDEV SINGH(Self) PB-14-002-059-001/233 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
33
| ਮਨਜੀਤ ਰਾਏ(Self) PB-14-002-059-001/79 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
34
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| HDFC | Pojewal | HDFC0003408 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
35
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
36
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
37
| ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006871
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 34 | 34 | 0 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |