S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| | | |
2614002WL002330
| Credited |
08/02/2017
|
|
|
2
| ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
3
| TARO(Wife) PB-14-002-043-001/71 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
4
| RAM SHAH(Self) PB-14-002-043-001/138 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
5
| PUSHPA DEVI(Wife) PB-14-002-043-001/5 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
6
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
7
| MALKIT KAUR(Wife) PB-14-002-043-001/102 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
8
| Manjit Kaur(Self) PB-14-002-043-001/113 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
9
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
10
| SURINDER KAUR(Wife) PB-14-002-043-001/117 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003232
| Credited |
27/12/2017
|
|
|
11
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
12
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
13
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
14
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
15
| MINDO DEVI(Wife) PB-14-002-043-001/77 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
16
| ਬਿਅੰਤੋ PB-14-002-043-001/79 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
17
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
18
| ਮਿੰਦੋ PB-14-002-043-001/59 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
19
| ਪਿਆਰੋ PB-14-002-043-001/44 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
20
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
21
| SUKHWINDER KAUR(Self) PB-14-002-043-001/143 | SC |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002330
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 21 | 20 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 17 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |