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
| Des Raj(Father) PB-07-012-039-001/48 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
2
| Jasvir singh PB-07-012-039-001/59 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL015322
| Credited |
28/01/2020
|
|
|
3
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
4
| Barhmo Devi PB-07-012-039-001/21 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
5
| nISHA(Wife) PB-07-012-039-001/55 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
6
| sawaran kaur PB-07-012-039-001/93 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
7
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
8
| Pardeep kaur PB-07-012-039-001/27 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
9
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015322
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |