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
| Rajesh Kumar(Husband) PB-07-001-043-001/51 | SC |
gag jallo
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
2
| Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 | SC |
gag jallo
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
3
| Punam(Self) PB-07-001-133-001/42 | OTHER |
SUNDIAN
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
4
| Trith Singh(Husband) PB-07-001-138-001/36 | OTHER |
TOE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
5
| Nirmal singh(Self) PB-07-001-138-001/88 | OTHER |
TOE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
6
| Harjit Singh(Self) PB-07-001-138-001/90 | OTHER |
TOE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
7
| Harwinder Singh(Self) PB-07-001-138-001/64 | OTHER |
TOE
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| HDFC | GHOGRA | HDFC0003176 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
8
| Jaswinder Singh(Self) PB-07-001-056-001/64 | SC |
JALAL CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| INDIAN BANK | Dasuya | IDIB000D534 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
9
| Kuldeep Kaur(Self) PB-07-001-043-001/54 | SC |
gag jallo
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
10
| Usha rani(Self) PB-07-001-043-001/49 | SC |
gag jallo
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL018553
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 3 | 10 | 0 | 9 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |