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
| Taaro(Self) PB-07-008-097-001/41 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
2
| Shindo Devi(Self) PB-07-008-097-001/45 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
3
| jaswinder kaur(Self) PB-07-008-097-001/55 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
4
| Sunita Devi(Self) PB-07-008-097-001/82 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CANARA BANK | GARHSHANKAR | CNRB0004196 |
2607008WL015656
| Credited |
21/09/2020
|
|
|
5
| Toshi Rampal(Self) PB-07-008-097-001/69 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
6
| Sangeeta(Self) PB-07-008-097-001/43 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
7
| Asha(Self) PB-07-008-097-001/44 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
8
| Baksho Devi(Self) PB-07-008-097-001/92 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
9
| Kiran(Self) PB-07-008-097-001/93 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
10
| Mindo Devi(Self) PB-07-008-097-001/95 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
11
| Jamna(Self) PB-07-008-097-001/96 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
12
| Suman(Self) PB-07-008-097-001/97 | OTHER |
PANDORI BEET
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL015656
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 12 | 0 | 0 | 12 | 12 | 12 | 11 | 12 | 12 | 0 | 12 | 12 | 11 | 12 | 12 | | | | | | | | | | | | | | |