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
| Manjit Kumar PB-07-007-036-001/245 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL022340
| Credited |
14/06/2021
|
|
|
2
| SUKHWINDER KAUR(Self) PB-07-007-036-001/294 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
3
| RAJ KUMARI(Wife) PB-07-007-036-001/309 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
4
| BALWANT RAI(Self) PB-07-007-036-001/31 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
08/04/2020
|
|
|
5
| SADHU RAM PB-07-007-036-001/51 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
6
| BALBIR KAUR PB-07-007-074-001/102 | OTHER |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
7
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
08/04/2020
|
|
|
8
| Sukhdev Raj PB-07-007-074-001/110 | SC |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
9
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
08/04/2020
|
|
|
10
| MANOJ KUMAR PB-07-007-036-001/180 | SC |
DADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018568
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |