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
| MINDHO(Wife) PB-07-008-091-001/4 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
2
| DARSHAN RAM(Self) PB-07-008-091-001/5 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
3
| HARMESH SINGH(Self) PB-07-008-091-001/14 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
4
| CHARANJIT(Self) PB-07-008-091-001/23 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
5
| MINDHO DEVI(Wife) PB-07-008-091-001/41 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL001649
| Credited |
29/05/2022
|
|
|
6
| kamlesh rani PB-07-008-091-001/132 | SC |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
7
| SUBHASH(Self) PB-07-008-091-001/40 | OTHER |
KUNAUK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2607008WL001649
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |