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
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL019574
| Credited |
08/04/2020
|
|
|
2
| SINDO PB-07-012-010-001/58 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
3
| Bina Kumari PB-07-012-010-001/9 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
4
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
5
| jagmohan singh PB-07-012-010-001/23 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL019574
| Credited |
08/04/2020
|
|
|
6
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
7
| surinder pal PB-07-012-010-001/31 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
8
| CHANCHAL KAUR(Wife) PB-07-012-010-001/44 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
9
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
10
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
11
| SURJIT SINGH(Self) PB-07-012-010-001/28 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
12
| MAKHAN(Self) PB-07-012-010-001/62 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
13
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
14
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
15
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
16
| MOHINDER KAUR PB-07-012-010-001/13 | SC |
BARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
17
| Sunita(Wife) PB-07-012-010-001/63 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL019574
| Credited |
09/04/2020
|
|
|
18
| ram rana PB-07-012-010-001/1 | SC |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
19
| ram singh PB-07-012-010-001/14 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL019574
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 18 | 16 | 0 | 0 | 0 | 0 | 13 | 13 | 16 | 17 | 16 | 16 | 0 | 13 | 15 | | | | | | | | | | | | | | |