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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
2
| SINDO PB-07-012-010-001/58 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
3
| parkash singh PB-07-012-010-001/11 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
4
| KAMLESH KAUR(Wife) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
5
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
6
| jagmohan singh PB-07-012-010-001/23 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
7
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
8
| MADAN LAL(Self) PB-07-012-010-001/52 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF MAHARASTRA | Mukerian | MAHB0001782 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
9
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
10
| SURJIT SINGH(Self) PB-07-012-010-001/28 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
11
| REETA(Wife) PB-07-012-010-001/62 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
12
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
13
| pritam kaur(Wife) PB-07-012-010-001/8 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
14
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
15
| NIMO(Wife) PB-07-012-010-001/5 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
16
| ram rana PB-07-012-010-001/1 | SC |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
17
| dilbag PB-07-012-010-001/7 | OTHER |
BARIYANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008178
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 12 | 14 | 16 | 15 | | | | | | | | | | | | | | |