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
| GURMEET KAUR(Self) PB-14-002-043-001/189 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
2
| BIRPAL SINGH(Self) PB-14-002-043-001/340 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
3
| SARWAN KUMAR(Self) PB-14-002-043-001/303 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
|
|
|
|
|
4
| SUKHWINDER KAUR(Self) PB-14-002-043-001/217 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
5
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
6
| PUSHPA(Self) PB-14-002-043-001/261 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
7
| TELU RAM(Self) PB-14-002-043-001/262 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
8
| MOHINDER PAL(Self) PB-14-002-043-001/264 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
9
| DARSHAN KUMAR(Self) PB-14-002-043-001/265 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
10
| NIRMALA(Self) PB-14-002-043-001/330 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
11
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005483
| Credited |
28/10/2019
|
|
|
12
| ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL005483
| Credited |
25/10/2019
|
|
|
13
| USHA RANI(Self) PB-14-002-043-001/297 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005483
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |