S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nirmala devi(Wife) PB-07-012-029-001/1 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
2
| MUKESH KUMAR(Self) PB-07-012-029-001/195 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
3
| RACHPAL SINGH(Self) PB-07-012-029-001/173 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
4
| LALITA DEVI(Self) PB-07-012-029-001/124 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
5
| Kirana Kaur(Sister) PB-07-012-029-001/110 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
6
| Sumna devi(Wife) PB-07-012-029-001/12 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL0000549
| Credited |
07/06/2024
|
|
|
7
| Jindo devi(Self) PB-07-012-029-001/29 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
8
| rani devi(Self) PB-07-012-029-001/24 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
9
| KIRNA DEVI(Self) PB-07-012-029-001/113 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
10
| PARAMJIT KAUR(Self) PB-07-012-029-001/125 | OTHER |
DHADE KATWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |