S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SURJIT KAUR(Self) PB-07-012-010-001/77 | OTHER |
BARIYANA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
2
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
3
| KAMLESH KAUR(Wife) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009013
| Credited |
15/04/2019
|
|
|
4
| parkash singh PB-07-012-010-001/11 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009013
| Credited |
15/04/2019
|
|
|
5
| Bina Kumari PB-07-012-010-001/9 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009013
| Credited |
15/04/2019
|
|
|
6
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL009013
| Credited |
15/04/2019
|
|
|
7
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
8
| harmesh chand PB-07-012-010-001/13 | SC |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
9
| surinder pal PB-07-012-010-001/31 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
10
| CHANCHAL KAUR(Wife) PB-07-012-010-001/44 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
11
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
12
| chranjeet singh PB-07-012-010-001/26 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
13
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
14
| SURJIT SINGH(Self) PB-07-012-010-001/28 | OTHER |
BARIYANA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
15
| Malkit Singh PB-07-012-010-001/25 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
16
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
15/04/2019
|
|
|
17
| Bakhso PB-07-012-010-001/23 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
18
| SINDER(Wife) PB-07-012-010-001/60 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
11/04/2019
|
|
|
19
| GULJAR MASIH(Self) PB-07-012-010-001/56 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
20
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
21
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
22
| ram rana PB-07-012-010-001/1 | SC |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
23
| dilbag PB-07-012-010-001/7 | OTHER |
BARIYANA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
24
| Natha Ram PB-07-012-010-001/69 | OTHER |
BARIYANA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009013
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 20 | 21 | 21 | 0 | 0 | 19 | 23 | 24 | | | | | | | | | | | | | | |