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
| ਰੂਪ ਲਾਲ PB-14-002-043-001/39 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2614002WL00852
| Credited |
25/01/2014
|
|
|
2
| ਰਮਨ PB-14-002-043-001/82 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2614002WL00852
| Credited |
25/01/2014
|
|
|
3
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2614002WL00852
| Credited |
25/01/2014
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
5
| ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
6
| ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
7
| Harmesh Lal(Self) PB-14-002-043-001/112 | SC |
MALEWAL ((375)
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
8
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
9
| Tej Kaur(Wife) PB-14-002-043-001/88 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
10
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
11
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
12
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
13
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
14
| ਚਮਨ ਲਾਲ PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
15
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
16
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
17
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
18
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
19
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
20
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
21
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00852
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 21 | 21 | 20 | 20 | 20 | 20 | 0 | 20 | 21 | 21 | | | | | | | | | | | | | | |