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
| JASWINDER PAL(Self) PB-14-002-051-001/164 | OTHER |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | NAWAN SHAHR | ORBC0100107 |
2614002WL008694
|
|
|
|
|
2
| MINDO DEVI(Self) PB-14-002-051-001/136 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
3
| BANSI LAL(Self) PB-14-002-051-001/146 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
4
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
5
| ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
6
| KRISHNA DEVI(Self) PB-14-002-051-001/70 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
7
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
8
| VIJAY KUMAR(Self) PB-14-002-051-001/99 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
9
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
10
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
11
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
12
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
13
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
14
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
15
| SOM NATH(Self) PB-14-002-051-001/120 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
16
| SOHAN SINGH(Self) PB-14-002-010-001/82 | OTHER |
BHOLEWAL (367)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
|
|
|
|
|
17
| KULWINDER KAUR(Self) PB-14-002-051-001/101 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
18
| KAMLESH RANI(Self) PB-14-002-051-001/147 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
19
| SAROJ KUMARI(Self) PB-14-002-051-001/155 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
20
| RANJIT KAUR(Self) PB-14-002-051-001/162 | OTHER |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
|
|
|
|
|
21
| BIMLA DEVI(Self) PB-14-002-051-001/122 | OTHER |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
|
|
|
|
|
22
| TIKKA(Self) PB-14-002-051-001/130 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
23
| BHAJNO DEVI(Self) PB-14-002-051-001/131 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
24
| Jeeto(Self) PB-14-002-051-001/168 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
25
| RAJAN KUMAR(Self) PB-14-002-051-001/121 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
26
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
27
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
28
| ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
29
| SUNITA(Wife) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
30
| ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
31
| ਕਮਲਾ(Self) PB-14-002-051-001/52 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
32
| SUKHVIR SINGH(Self) PB-14-002-051-001/67 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
33
| Jaswinder Kaur(Wife) PB-14-002-051-001/3 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
34
| ਮੋਹਣ ਲਾਲ PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
35
| RANJEET KAUR(Wife) PB-14-002-010-001/82 | OTHER |
BHOLEWAL (367)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL008694
|
|
|
|
|
36
| Parveen Kumari(Wife) PB-14-002-067-001/208 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL008694
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 30 | 29 | 26 | | | | | | | | | | | | | | |