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
| PARAMJIT KAUR(Wife) PB-07-012-010-001/31 | OTHER |
BARIYANA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
2
| KAMLESH KAUR(Wife) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
3
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
4
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
5
| HANSO(Wife) PB-07-012-010-001/4 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
6
| MOHINDER KAUR PB-07-012-010-001/13 | SC |
BARIYANA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
7
| ram rana PB-07-012-010-001/1 | SC |
BARIYANA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
8
| RAJNI(Wife) PB-07-012-010-001/40 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL002081
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 8 | 8 | 6 | 8 | 8 | 0 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |