S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SATIA(Mother) PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614002WL000027
| Credited |
26/04/2016
|
|
|
2
| HARDIP SINGH(Self) PB-14-002-012-001/45 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BANGA RAILWAY ROAD | PUNB0003900 |
2614002WL000027
| Credited |
27/04/2016
|
|
|
3
| HARWINDER(Wife) PB-14-002-031-001/86 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
4
| DARSHAN LAL(Self) PB-14-002-031-001/85 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
5
| ਸ਼ੀਸ਼ੋ ਦੇਵੀ(Wife) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
6
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
7
| ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
8
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
9
| BALBIR KAUR(Self) PB-14-002-051-001/91 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
10
| SANJEEV KUMAR(Self) PB-14-002-051-001/92 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
11
| PARVEEN KUMARI(Wife) PB-14-002-051-001/93 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
12
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
13
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
14
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
15
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
16
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
17
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
18
| CHANAN RAM(Self) PB-14-002-012-001/50 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
19
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
20
| KRISHNA DEVI(Wife) PB-14-002-051-001/33 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
27/04/2016
|
|
|
21
| ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
22
| ਕਮਲਾ(Self) PB-14-002-051-001/52 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
23
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
24
| RAM SAROOP(Son) PB-14-002-051-001/9 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000027
| Credited |
27/04/2016
|
|
|
25
| ASHWANI KUMAR(Self) PB-14-002-031-001/86 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
26
| SATPAL(Self) PB-14-002-031-001/88 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
27
| TILAK KATARIA(Self) PB-14-002-031-001/89 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
28
| ਸਤਪਾਲ PB-14-002-031-001/18 | OTHER |
KARIMPUR DHIANI(246)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Saroya | 3107 |
2614002WL000027
| Credited |
27/04/2016
|
|
|
29
| ਰਾਮ ਸ਼ਾਹ PB-14-002-012-001/13 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
30
| DARVINDER SINGH MEELU(Self) PB-14-002-012-001/47 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
31
| TOSHI(Wife) PB-14-002-031-001/18 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
32
| ਰੇਨੂ PB-14-002-012-001/10 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
33
| GURWINDER SINGH(Self) PB-14-002-031-001/87 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | BALACHAUR | HDFC0001833 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
34
| NIRMALA DEVI(Wife) PB-14-002-031-001/85 | OTHER |
KARIMPUR DHIANI(246)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
35
| MANI KUMAR(Self) PB-14-002-012-001/49 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
36
| SHINDO DEVI(Self) PB-14-002-012-001/46 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
37
| PARMINDER KAUR(Self) PB-14-002-012-001/48 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL000027
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 34 | 34 | 32 | 21 | 22 | 17 | 0 | 24 | 28 | 25 | 0 | | | | | | | | | | | | | | |