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
| Pooran Chand(Self) PB-07-007-082-001/25 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB GRAMIN BANK | Bassi Hasat Khan | PUNB0PGB003 |
|
|
|
|
|
2
| RAJ KAUR PB-07-007-082-001/21 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | HOSHIARPUR,BAHADURPUR CHOWK | PUNB0393000 |
|
|
|
|
|
3
| CHOOHAR SINGH PB-07-007-082-001/21 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
4
| SHEELA DEVI PB-07-007-082-001/23 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB GRAMIN BANK | Bassi Hasat Khan | PUNB0PGB003 |
|
|
|
|
|
5
| SUNITA KUMARI PB-07-007-082-001/14 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
6
| KULDIP SINGH PB-07-007-082-001/23 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB GRAMIN BANK | Bassi Hasat Khan | PUNB0PGB003 |
|
|
|
|
|
7
| JASKARANJIT KAUR PB-07-007-082-001/22 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
8
| DAVINDER SINGH PB-07-007-082-001/22 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | HOSHIARPUR,BAHADURPUR CHOWK | PUNB0393000 |
|
|
|
|
|
9
| Parveen Kaur(Wife) PB-07-007-082-001/25 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
10
| Kelash Kaur PB-07-007-082-001/3-A | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | HOSHIARPUR,BAHADURPUR CHOWK | PUNB0393000 |
|
|
|
|
|
11
| SUCHA RAM PB-07-007-082-001/6 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | HOSHIARPUR,BAHADURPUR CHOWK | PUNB0393000 |
|
|
|
|
|
12
| SANTOSH KUMARI PB-07-007-082-001/6 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
13
| BALWINDER SINGH PB-07-007-082-001/14 | SC |
MEHATPUR
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
14
| YASHPAL SINGH PB-07-007-082-001/14 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 153 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
|
|
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |