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
| Rani(Self) PB-07-012-039-001/143 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
2
| SANTOSH KUMARI(Wife) PB-07-012-039-001/102 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
3
| JASVEER SINGH(Self) PB-07-012-039-001/142 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
4
| Jasvir singh PB-07-012-039-001/59 | SC |
HAJIPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
5
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
6
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
7
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
8
| PARMLA DEVI PB-07-012-039-001/56 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
9
| Asha Rani PB-07-012-039-001/57 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
10
| kamljeet kaur PB-07-012-039-001/92 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
11
| Kashmir kaur(Self) PB-07-012-039-001/137 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 11 | 8 | 10 | 0 | 0 | 7 | 10 | 10 | 5 | 3 | 10 | 0 | 11 | | | | | | | | | | | | | | |