S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
|
|
|
|
|
2
| ਰਾਮ ਪਾਲ PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
3
| RANJIT KUMAR(Self) PB-14-002-073-001/244 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
4
| MANJIT KAUR(Self) PB-14-002-073-001/245 | SC |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
|
|
|
|
|
5
| JASWINDER KAUR(Self) PB-14-002-073-001/251 | SC |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
|
|
|
|
|
6
| LUCKY(Self) PB-14-002-043-001/139 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
|
|
|
|
|
7
| ਜੋਗ ਰਾਜ PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
8
| ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
9
| SHEELA DEVI(Self) PB-14-002-043-001/166 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
10
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
|
|
|
|
|
11
| ਸੀਤਾ ਰਾਮ PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
12
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
13
| ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
14
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
15
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
16
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
|
|
|
|
|
17
| SATNAM(Self) PB-14-002-043-001/120 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009713
| Credited |
11/11/2020
|
|
|
18
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
19
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
|
|
|
|
|
20
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
21
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
|
|
|
|
|
22
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
23
| Sarabjit Kaur(Self) PB-14-002-043-001/69 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
|
|
|
|
|
24
| PARVEEN RANI(Self) PB-14-002-043-001/154 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
25
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
26
| ਚਮਨ ਲਾਲ PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
27
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
19/06/2020
|
|
|
28
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
|
|
|
|
|
29
| SANTOSH(Self) PB-14-002-043-001/98 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
30
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002752
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 18 | 18 | 20 | 20 | 20 | 0 | 20 | 19 | 19 | | | | | | | | | | | | | | |