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
| Jasvir singh PB-07-012-039-001/59 | SC |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL005554
| Credited |
31/01/2018
|
|
|
2
| PRVEEN KUMAR(Self) PB-07-012-039-001/73 | OTHER |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005554
| Credited |
31/01/2018
|
|
|
3
| kamaljit kaur PB-07-012-039-001/97 | SC |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL005554
| Credited |
31/01/2018
|
|
|
4
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL005554
| Credited |
03/02/2018
|
|
|
5
| Meeto Devi PB-07-012-039-001/82 | SC |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005554
| Credited |
31/01/2018
|
|
|
6
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005554
| Credited |
03/02/2018
|
|
|
7
| ROHIT SHARMA(Self) PB-07-012-080-001/177 | OTHER |
SANDHWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| HDFC | MUKERIAN | HDFC0001090 |
2607012WL005554
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |