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
| RUCHI(Wife) PB-07-012-033-001/108 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
2
| SANYOGITA(Self) PB-07-012-003-001/118 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
3
| PALVI PB-07-012-033-001/90 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
4
| KARAM CHAND(Self) PB-07-012-033-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
5
| BALKAR sINGH PB-07-012-034-001/21 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
6
| SHAMSHER SINGH(Self) PB-07-012-034-001/55 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
7
| Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 | OTHER |
GAGARH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
8
| POOJA RANI(Self) PB-07-012-034-001/84 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
9
| Nirmal Singh(Self) PB-07-012-003-001/83 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
10
| Seema Rani PB-07-012-003-001/88 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000914
| Credited |
22/05/2024
|
|
SANJOGTA
|
| Daily Attendence | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 7 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |