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
| KULDEEP KAUR(Wife) PB-07-012-076-001/71 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
2
| FATEH CHAND(Self) PB-07-012-010-001/35 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008881
| Credited |
04/08/2020
|
|
|
3
| KASMIR KAUR PB-07-012-010-001/49 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008881
| Credited |
04/08/2020
|
|
|
4
| Balkisa PB-07-012-010-001/41 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
5
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
6
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
7
| MANJIT KAUR PB-07-012-076-001/16 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
8
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
9
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
10
| JASBIR KAUR(Wife) PB-07-012-010-001/38 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
11
| baljit kaur PB-07-012-076-001/31 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
12
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
13
| TRIPTI RANI(Self) PB-07-012-010-001/80 | OTHER |
BARIYANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
14
| KARISHNA DEVI(Self) PB-07-012-076-001/56 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp | PUNB0PGB003 |
2607012WL008881
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |