S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mast ram(Self) PB-07-012-002-001/14 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
2
| buta ram PB-07-012-076-001/2 | SC |
SAHALIAN
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
3
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
4
| KEWAL sINGH PB-07-012-089-001/55 | OTHER |
SUDHARIAN
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
5
| PARVEEN KUMAR(Self) PB-07-012-055-001/203 | OTHER |
KHUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
6
| BALDEV SINGH(Husband) PB-07-012-055-001/89 | OTHER |
KHUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL0015672
| Credited |
01/01/2024
|
|
|
7
| BISHAMBER DASS(Husband) PB-07-012-055-001/93 | OTHER |
KHUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
8
| SANDEEP KUMAR(Son) PB-07-012-089-001/14 | SC |
SUDHARIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL010681
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 8 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |