S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Pawan Kumari PB-07-001-043-001/45 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
2
| Saroj Bala(Self) PB-07-001-138-001/17 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
3
| Joginder Kaur(Self) PB-07-001-138-001/23 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
4
| Gurmail Singh(Self) PB-07-001-138-001/33 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
5
| Seeto Devi(Self) PB-07-001-138-001/5 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
6
| Amarjit Kaur PB-07-001-138-001/50 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
7
| Harjit Singh(Self) PB-07-001-138-001/90 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
8
| Parmjit Singh PB-07-001-056-001/77 | SC |
JALAL CHAK
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
9
| Roop lal(Self) PB-07-001-138-001/69 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL039770
| Credited |
30/04/2021
|
|
|
10
| Jaswinder Singh PB-07-001-133-001/58 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
11
| Kulwinder singh(Self) PB-07-001-138-001/24 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
12
| Manjinder Singh(Grandson) PB-07-001-043-001/12 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
13
| Sanjeev kumar(Self) PB-07-001-125-001/268 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
14
| Pardeep Singh PB-07-001-138-001/97 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
15
| Amandeep(Self) PB-07-001-138-001/73 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
16
| Usha rani(Self) PB-07-001-043-001/49 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039770
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |