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
| Lal Singh(Self) PB-07-003-009-001/86 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
2
| Seema Devi(Wife) PB-07-003-009-001/66 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
3
| Anita Devi(Wife) PB-07-003-009-001/33 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
4
| paramjeet kaur(Self) PB-07-003-009-001/113 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
5
| Sudesh kumar(Self) PB-07-003-009-001/2 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
6
| Yashpal Singh(Self) PB-07-003-009-001/105 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
7
| Inderjeet singh(Father) PB-07-003-009-001/82 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
8
| suman devi(Self) PB-07-003-009-001/120 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
9
| shakuntla devi(Self) PB-07-003-009-001/116 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
10
| Malkiat singh(Self) PB-07-003-009-001/39 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
11
| Asha Devi(Self) PB-07-003-009-001/123 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
12
| Meera Devi(Wife) PB-07-003-009-001/28 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
13
| madan lal(Husband) PB-07-003-009-001/46 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
14
| Ranjit kaur(Self) PB-07-003-009-001/74 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
15
| krishna devi(Wife) PB-07-003-009-001/76 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
16
| Namta(Self) PB-07-003-009-001/100 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
17
| Prince(Self) PB-07-003-009-001/121 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
18
| Reshmo devi PB-07-003-009-001/26 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003871
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | 18 | 17 | 13 | 8 | 5 | 0 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |