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
| ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 | SC |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| | | |
2614002WL002488
| Credited |
04/05/2016
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
3
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
4
| GURMEL CHAND(Self) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
5
| BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 | SC |
MALEWAL ((375)
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
6
| SANTOSH(Wife) PB-14-002-043-001/120 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
7
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
8
| ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
9
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
10
| JAI KAUR(Self) PB-14-002-043-001/132 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
11
| JOGINDER RAM(Self) PB-14-002-043-001/134 | SC |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
12
| ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
13
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
14
| MANJIT KAUR(Wife) PB-14-002-043-001/123 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
15
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
16
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
17
| ਸਨਤੋਸ਼ PB-14-002-043-001/60 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
18
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
19
| ਸੱਤਿਆ PB-14-002-043-001/63 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
20
| ਰਾਮ ਦਾਸ PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
21
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
22
| VIDYA(Wife) PB-14-002-043-001/74 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
23
| ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 | SC |
New Malewal
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
24
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
25
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
26
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
27
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
28
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
29
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
30
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002488
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 28 | 23 | 25 | 0 | 27 | 26 | 26 | 28 | 27 | 25 | | | | | | | | | | | | | | |