S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rano devi(Wife) PB-07-012-061-001/22 | SC |
MOHRI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
2
| Karisna adevi(Wife) PB-07-012-061-001/10 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
3
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
4
| TIRATH SINGH PB-07-012-031-001/24 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
5
| Rakha ram(Self) PB-07-012-061-001/13 | SC |
MOHRI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003929
| Credited |
08/06/2021
|
|
|
6
| Charan Dass(Husband) PB-07-012-061-001/62 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
7
| JASWINDER KAUR(Self) PB-07-012-061-001/62 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
8
| bASHAMBER SINGH PB-07-012-031-001/20 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | MUKERIAN | BKID0006315 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
9
| Satnam Singh PB-07-012-031-001/3 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| AXIS BANK | Sandhwal | UTIB0002369 |
2607012WL003929
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |