S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DAULAT RAM(Self) PB-14-002-043-001/157 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
2
| PARKASHO(Wife) PB-14-002-043-001/157 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
3
| USHA RANI(Wife) PB-14-002-043-001/145 | SC |
New Malewal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
4
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
5
| SHAM LAL(Self) PB-14-002-043-001/156 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
6
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
7
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
8
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
9
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
10
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
11
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
12
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
13
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
14
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
15
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
16
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
17
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002273
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 15 | 16 | | | | | | | | | | | | | | |