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
| ਬਿੰਦਰ PB-14-002-014-001/14 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015117
| Credited |
24/03/2021
|
|
|
2
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
3
| ਚੂਹਡ਼ਾ ਰਾਮ PB-14-002-014-001/47 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
4
| ਤੋਸ਼ੀ PB-14-002-014-001/3 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
5
| SAT PAL(Son) PB-14-002-064-001/15 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
6
| BHOLI(Self) PB-14-002-043-001/198 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
7
| SHINDO(Self) PB-14-002-043-001/337 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
8
| JAMNA DEVI(Wife) PB-14-002-043-001/66 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
9
| MANJIT DEVI(Wife) PB-14-002-064-001/4 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
10
| ਕਮਲਜੀਤ(Self) PB-14-002-064-001/40 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
11
| KAMLA DEVI(Self) PB-14-002-043-001/234 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
12
| GURCHARAN DASS(Self) PB-14-002-043-001/184 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
13
| SEEMA(Daughter-in-Law) PB-14-002-064-001/15 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
14
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
24/03/2021
|
|
|
15
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
16
| ਕਮਲਾ PB-14-002-043-001/54 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
17
| ਸਰਵਣ ਕੁਮਾਰ(Self) PB-14-002-064-001/29 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
24/03/2021
|
|
|
18
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
19
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 | OTHER |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
20
| SANTOKH SINGH(Self) PB-14-002-064-001/74 | SC |
SINGHPUR (373)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
21
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL015117
| Credited |
26/03/2021
|
|
|
22
| GURMEL CHAND(Self) PB-14-002-043-001/357 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2614002WL015117
| Credited |
24/03/2021
|
|
|
23
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL015117
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 22 | 22 | 17 | | | | | | | | | | | | | | |