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
| NEELAM KUMARI(Self) PB-07-012-054-001/127 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
2
| sunita kumari PB-07-012-054-001/17 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
3
| HAJOOR SINGH(Self) PB-07-012-054-001/132 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
4
| suram singh(Self) PB-07-012-054-001/80 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
5
| Dasondha Singh(Self) PB-07-012-054-001/89 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
6
| SEWA SINGH(Self) PB-07-012-054-001/94 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
7
| DALJIT SINGH(Self) PB-07-012-054-001/133 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
8
| jawahar singh PB-07-012-054-001/32 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
9
| VARINDER SINGH(Self) PB-07-012-054-001/116 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
10
| karmo devi PB-07-012-054-001/37 | OTHER |
KHIZERPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | 8578 |
2607012WL010071
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |