S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
2
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
3
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
4
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
5
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
6
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
7
| DEVI DIYAL(Self) PB-14-002-043-001/109 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
8
| ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
9
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
10
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
11
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
12
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
13
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
14
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
15
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
16
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
17
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001425
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 16 | 16 | 13 | 12 | | | | | | | | | | | | | | |