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
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2614002WL000949
| Credited |
08/08/2016
|
|
|
2
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2614002WL000949
| Credited |
08/08/2016
|
|
|
3
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
4
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
5
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
6
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
7
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
8
| SANTOSH(Wife) PB-14-002-043-001/120 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
9
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
10
| JAI KAUR(Self) PB-14-002-043-001/132 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
11
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
12
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
13
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
14
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
15
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
16
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
17
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
18
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
19
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
20
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
21
| CHANNO(Self) PB-14-002-043-001/104 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
22
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
23
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
24
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000949
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 24 | 23 | 19 | 0 | 24 | 21 | 0 | 23 | 17 | 0 | | | | | | | | | | | | | | |