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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
2
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
3
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
4
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
5
| ਦਰਸ਼ਨ ਪਾਲ(Self) PB-14-002-051-001/42 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
6
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
7
| ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
8
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
9
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
10
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
11
| TIKKA(Self) PB-14-002-051-001/130 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
12
| PREM CHAND(Self) PB-14-002-064-001/85 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
13
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
14
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
15
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
16
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
17
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
18
| MINDO DEVI(Self) PB-14-002-043-001/310 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
19
| PAWAN KUMAR(Self) PB-14-002-043-001/311 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
20
| RAMANDEEP(Self) PB-14-002-043-001/354 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
21
| AMIT KUMAR(Self) PB-14-002-043-001/355 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
22
| ਬਚਨੀ(Self) PB-14-002-016-001/74 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
23
| KANTA(Self) PB-14-002-043-001/209 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
24
| SHANKARI(Self) PB-14-002-043-001/223 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005931
| Credited |
09/01/2020
|
|
|
25
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
26
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
27
| RAM SAROOP(Husband) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
28
| PUSHPA(Self) PB-14-002-043-001/212 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
29
| SAROJ(Self) PB-14-002-043-001/214 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
30
| MANOHAR LAL(Self) PB-14-002-043-001/278 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
31
| ASHA RAM(Wife) PB-14-002-043-001/278 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005935
| Credited |
09/01/2020
|
|
|
32
| KAMLESH(Wife) PB-14-002-043-001/22 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
33
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
34
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005926
| Credited |
09/01/2020
|
|
|
35
| SATYA(Self) PB-14-002-051-001/118 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
36
| ਜੀਤ ਰਾਮ PB-14-002-051-001/13 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
37
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
38
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
39
| ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-016-001/40 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
40
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
41
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
42
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
43
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
44
| ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
45
| RANI(Wife) PB-14-002-051-001/28 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
46
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
47
| RAM SAROOP(Son) PB-14-002-051-001/9 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
48
| ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
49
| VIDYA DEVI(Mother) PB-14-002-051-001/95 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
50
| SHAM LAL(Self) PB-14-002-059-001/232 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
51
| BHUSHAN KUMAR(Self) PB-14-002-059-001/252 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL008750
| Credited |
14/04/2020
|
|
|
52
| SUKHDEV SINGH(Self) PB-14-002-059-001/233 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
53
| ਮਨਜੀਤ ਰਾਏ(Self) PB-14-002-059-001/79 | OTHER |
SAROYA (243)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL004666
| Credited |
24/10/2019
|
|
|
54
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Pojewal | HDFC0003408 |
2614002WL004666
| Credited |
23/10/2019
|
|
|
55
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004666
| Credited |
23/10/2019
|
|
|
56
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL004666
| Credited |
25/10/2019
|
|
|
57
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL004666
| Credited |
23/10/2019
|
|
|
58
| SASHI DEVI(Self) PB-14-002-043-001/284 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004666
| Credited |
23/10/2019
|
|
|
59
| SATIA DEVI(Self) PB-14-002-043-001/268 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004666
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 59 | 59 | 59 | 57 | 0 | 55 | 51 | | | | | | | | | | | | | | |