S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Khushalaya Devi(Self) PB-07-001-091-001/36 | SC |
MAIN DA PIND
|
P
|
P
|
|
|
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
2
| Parveen Kumari(Wife) PB-07-001-091-001/48 | SC |
MAIN DA PIND
|
P
|
P
|
|
|
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
3
| Kishan singh(Self) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL007896
| Credited |
12/03/2019
|
|
|
4
| Bishan Singh(Self) PB-07-001-091-001/25 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
5
| Manjit Kaur(Self) PB-07-001-091-001/22 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
6
| Manjit Kaur(Self) PB-07-001-091-001/26 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
7
| Anjana Kumari PB-07-001-091-001/72 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
8
| Kamljit(Self) PB-07-001-091-001/54 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
9
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
10
| Dalbir Kaur PB-07-001-091-001/68 | ST |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| HDFC | DASUYA | HDFC0001825 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
11
| Kuldeep Kaur(Self) PB-07-001-091-001/30 | OTHER |
MAIN DA PIND
|
P
|
|
|
|
|
|
|
|
P
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
12
| Malkeet Kaur(Self) PB-07-001-091-001/23 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL004872
| Credited |
16/06/2016
|
|
|
| Daily Attendence | 12 | 11 | 9 | 9 | 0 | 7 | 10 | 8 | 8 | 6 | | | | | | | | | | | | | | |