S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRVEEN KUMAR(Self) PB-07-012-039-001/73 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
23/10/2019
|
|
|
2
| kamaljit kaur PB-07-012-039-001/97 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL008868
| Credited |
23/10/2019
|
|
|
3
| PREM LAL(Self) PB-07-012-039-001/72 | OTHER |
HAJIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
4
| malkit kaur(Wife) PB-07-012-039-001/62 | SC |
HAJIPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
5
| HARDEEP KAUR PB-07-012-039-001/64 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
6
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
7
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
8
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
9
| Asha Rani PB-07-012-039-001/76 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
10
| Parshotam(Self) PB-07-012-086-001/7 | OTHER |
SIBBO CHAK
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
11
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
12
| Pardeep kaur PB-07-012-039-001/27 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL008868
| Credited |
24/10/2019
|
|
|
13
| jashoda rani PB-07-012-039-001/39 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
14
| Asha Rani PB-07-012-039-001/57 | SC |
HAJIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
15
| TRIPTA DEVI PB-07-012-039-001/58 | SC |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
16
| kamljeet kaur PB-07-012-039-001/92 | OTHER |
HAJIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008868
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 15 | 12 | 12 | 0 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |