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
| HEM RAJ(Self) PB-14-002-043-001/190 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
2
| ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
3
| OM NARAYAN(Self) PB-14-002-043-001/400 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
4
| SIRI RAM(Self) PB-14-002-043-001/312 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
5
| BEENA DEVI(Self) PB-14-002-043-001/315 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
6
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
7
| HARDEEP KUMAR(Self) PB-14-002-043-001/402 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
8
| RAVI KUMAR(Self) PB-14-002-043-001/403 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
9
| SHANKRI(Self) PB-14-002-043-001/263 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
10
| KANTA(Self) PB-14-002-043-001/209 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
11
| BALBIR CHAND(Self) PB-14-002-029-001/81 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
12
| SATNAM(Self) PB-14-002-043-001/128 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
13
| SURINDER KAUR(Self) PB-14-002-043-001/165 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
04/02/2022
|
|
|
14
| GURMUKH SINGH PB-14-002-043-001/382 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
15
| SHAM LAL(Self) PB-14-002-043-001/399 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
16
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
17
| ਜਸਪਾਲ(Self) PB-14-002-043-001/80 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
18
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
20
| ਤੇਲੂ ਰਾਮ(Self) PB-14-002-043-001/40 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
21
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
22
| SURINDER KAUR(Self) PB-14-002-043-001/304 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
23
| DARSHNA DEVI(Wife) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009521
| Credited |
06/02/2022
|
|
|
24
| SHAM LAL(Self) PB-14-002-043-001/328 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Pojewal | HDFC0003408 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
25
| ASHWANI KUMAR(Self) PB-14-002-043-001/405 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Pojewal | HDFC0003408 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
26
| ਰੌਸ਼ਨ ਲਾਲ PB-14-002-043-001/3 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL009521
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 26 | 26 | 26 | 0 | 26 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |