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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
2
| Ranjit Singh(Self) PB-07-008-097-001/40 | OTHER |
PANDORI BEET
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
3
| jaswinder kaur(Self) PB-07-008-097-001/55 | OTHER |
PANDORI BEET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
4
| Surinder Kumar(Husband) PB-07-008-097-001/45 | OTHER |
PANDORI BEET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL041201
| Credited |
08/06/2021
|
|
|
5
| sodhi ram(Self) PB-07-008-097-001/50 | OTHER |
PANDORI BEET
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
6
| Toshi Rampal(Self) PB-07-008-097-001/69 | OTHER |
PANDORI BEET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
7
| Sangeeta(Self) PB-07-008-097-001/43 | OTHER |
PANDORI BEET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
8
| Asha(Self) PB-07-008-097-001/44 | OTHER |
PANDORI BEET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | MEHINDWANI | BKID0006327 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
9
| HUSAN LAL(Self) PB-07-008-097-001/1 | OTHER |
PANDORI BEET
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Achalpur,Teh. Garshankar | PUNB0PGB003 |
2607008WL009647
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |