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
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
2
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
3
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
4
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
5
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
6
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
7
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
8
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
9
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
|
|
|
|
|
10
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
11
| GURMEET KAUR(Self) PB-14-002-043-001/200 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
|
|
|
|
|
12
| KANTA(Self) PB-14-002-043-001/209 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
13
| MANOHAR LAL(Self) PB-14-002-043-001/278 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
14
| SHAM LAL(Self) PB-14-002-043-001/156 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
15
| SATISH KUMAR(Self) PB-14-002-043-001/101 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
16
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
17
| PARGASHO DEVI(Self) PB-14-002-043-001/231 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
18
| ASHOK KUMAR(Self) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
19
| USHA RANI(Wife) PB-14-002-043-001/246 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
20
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
21
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
22
| ਰਾਮ ਸਾਹ PB-14-002-043-001/83 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
23
| ਪਰਮਜੀਤ PB-14-002-043-001/67 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
24
| ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
25
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
26
| ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
27
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
28
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
29
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
30
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
31
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
32
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
33
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
34
| Chanan Dass(Self) PB-14-002-043-001/27 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
35
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
36
| BALWINDER KUMAR(Self) PB-14-002-043-001/293 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
37
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
38
| YASHPAL(Self) PB-14-002-043-001/285 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
39
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
40
| ਰੌਸ਼ਨ ਲਾਲ PB-14-002-043-001/3 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004993
| Credited |
24/10/2019
|
|
|
41
| NAVEEN KUMAR(Son) PB-14-002-043-001/292 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
42
| MINDO DEVI(Self) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002852
| Credited |
17/09/2019
|
|
|
43
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002852
| Credited |
18/09/2019
|
|
|
44
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL002852
|
|
|
|
|
| Daily Attendence | 41 | 41 | 41 | 40 | 37 | 0 | 37 | 37 | | | | | | | | | | | | | | |