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
| KASMIR KAUR PB-07-012-010-001/49 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL024233
| Credited |
01/12/2020
|
|
|
2
| AMRIK SINGH(Self) PB-07-012-015-001/79 | SC |
BEHWALMANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
3
| MANPREET SINGH GILL(Self) PB-07-012-089-001/80 | OTHER |
SUDHARIAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
4
| Balkisa PB-07-012-010-001/41 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
01/12/2020
|
|
|
5
| SUDAGAR SINGH(Brother) PB-07-012-031-001/7 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | MUKERIAN | SBIN0001545 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
6
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
7
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
8
| MANJIT KAUR PB-07-012-076-001/16 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
9
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
10
| JASBIR KAUR(Wife) PB-07-012-010-001/38 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
11
| PARAMJIT SINGH(Self) PB-07-012-089-001/72 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607012WL024233
| Credited |
01/12/2020
|
|
|
12
| Kishan chand(Self) PB-07-012-084-001/34 | OTHER |
SHAHRKOWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
13
| madhu PB-07-012-031-001/9 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
14
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
15
| RANJNA DEVI PB-07-012-031-001/42 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
16
| TRIPTI RANI(Self) PB-07-012-010-001/80 | OTHER |
BARIYANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
02/12/2020
|
|
|
17
| Joginder Singh PB-07-012-006-001/6 | OTHER |
BADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL024233
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 16 | 15 | 15 | 15 | 15 | 11 | 0 | 11 | 11 | 11 | 11 | 10 | 8 | 0 | 7 | | | | | | | | | | | | | | |