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
| Jeet singh(Self) PB-07-012-031-001/15 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL004085
| Credited |
26/06/2020
|
|
|
2
| BALKAR SINGH(Self) PB-07-012-089-001/47 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
3
| SUCHA SINGH(Son) PB-07-012-089-001/38 | SC |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
4
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
5
| BALBIR sINGH PB-07-012-031-001/21 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
6
| Malkit singh(Self) PB-07-012-031-001/16 | OTHER |
DHESSIYAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
7
| SANDEEP KUMAR(Son) PB-07-012-089-001/14 | SC |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004085
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |