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
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
2
| ਬੇਅੰਤੋ PB-14-002-043-001/48 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
16/10/2012
|
|
|
3
| ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 | OTHER |
New Malewal
|
P
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
16/10/2012
|
|
|
4
| ਪੀ੍ਤੋ PB-14-002-043-001/45 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
5
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
6
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
7
| ਸਨਤੋਸ਼ PB-14-002-043-001/60 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
8
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
16/10/2012
|
|
|
9
| ਗੁਰਮੀਤੋ PB-14-002-043-001/72 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
|
|
16/10/2012
|
|
|
10
| JOGINDRO(Wife) PB-14-002-043-001/73 | OTHER |
New Malewal
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
|
|
16/10/2012
|
|
|
| Daily Attendence | 10 | 0 | 10 | 8 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |