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
| RAM SHAH(Self) PB-14-002-043-001/133 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2614002WL000527
| Credited |
21/07/2016
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
3
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
4
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
5
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
6
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
7
| SANTOSH(Wife) PB-14-002-043-001/120 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
8
| BALBIR KAUR(Wife) PB-14-002-043-001/121 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003405
| Credited |
09/05/2019
|
|
|
9
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
10
| JAI KAUR(Self) PB-14-002-043-001/132 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
11
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
12
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
13
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
14
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
15
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
16
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
17
| Asha Rani(Self) PB-14-002-043-001/110 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
18
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
19
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
20
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
21
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
22
| Amarjit Kaur(Wife) PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
23
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
24
| ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
25
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
26
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
27
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
28
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
29
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000527
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 29 | 0 | 26 | 26 | 29 | 29 | 28 | 26 | 0 | 29 | 27 | | | | | | | | | | | | | | |