S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
2
| BALKAR SINGH(Self) PB-07-012-089-001/47 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL004878
| Credited |
02/07/2020
|
|
|
3
| PAWAN KUMAR(Son) PB-07-012-089-001/6 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
4
| SUCHA SINGH(Son) PB-07-012-089-001/38 | SC |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607012WL004878
| Credited |
02/07/2020
|
|
|
5
| SANTOKH SINGH(Husband) PB-07-012-031-001/39 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | MUKERIAN | UCBA0002161 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
6
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
7
| BALBIR sINGH PB-07-012-031-001/21 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL004878
| Credited |
02/07/2020
|
|
|
8
| SURINDER PAL(Self) PB-07-012-055-001/185 | OTHER |
KHUNDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
9
| SUMAN BALA(Self) PB-07-012-055-001/187 | OTHER |
KHUNDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004878
| Credited |
03/07/2020
|
|
|
10
| KASHMIR KAUR(Self) PB-07-012-055-001/73 | OTHER |
KHUNDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL037296
| Credited |
12/03/2021
|
|
|
11
| bASHAMBER SINGH PB-07-012-031-001/20 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | MUKERIAN | BKID0006315 |
2607012WL004878
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 11 | 6 | 11 | 11 | 0 | 11 | 10 | 5 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |