S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHOLI(Wife) PB-14-002-043-001/20 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
2
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
3
| MANJIT KAUR(Self) PB-14-002-073-001/245 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
4
| RIMPY RANI(Self) PB-14-002-073-001/255 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
5
| JASWINDER KAUR(Self) PB-14-002-073-001/257 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
6
| SAROJ DEVI(Self) PB-14-002-043-001/173 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
7
| PARVEEN KUMARI(Self) PB-14-002-043-001/240 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005228
| Credited |
24/10/2019
|
|
|
8
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
9
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
10
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
11
| ਸ਼ੰਬੂ ਪ੍ਸਾਦ PB-14-002-043-001/51 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL006978
| Credited |
29/01/2020
|
|
|
12
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
13
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
14
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
15
| PARVEEN KAUR(Self) PB-14-002-043-001/108 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
16
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
18/09/2019
|
|
|
17
| SUNITA RANI(Self) PB-14-002-043-001/137 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
18/09/2019
|
|
|
18
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
19
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
20
| LAKHWINDER KAUR(Self) PB-14-002-073-001/254 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
21
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003625
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 21 | 0 | 21 | 21 | 21 | 21 | 0 | 21 | | | | | | | | | | | | | | |