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
| ANJU DEVI(Wife) PB-07-012-033-001/120 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
2
| SAPNA KUMARI(Self) PB-07-012-034-001/103 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
3
| RAMESH LAL(Self) PB-07-012-005-001/135 | OTHER |
BADALIYAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
4
| KARAM CHAND(Self) PB-07-012-033-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
5
| JANMEJ sINGH PB-07-012-034-001/56 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
6
| SWARAN LATA(Self) PB-07-012-003-001/133 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
7
| SUBHASH RANI(Self) PB-07-012-003-001/134 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
8
| Santosh Kumari(Self) PB-07-012-034-001/71 | OTHER |
GAGARH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
9
| harpal singh PB-07-012-039-001/35 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
10
| JATINDER KUMAR(Self) PB-07-012-049-001/220 | OTHER |
JUGIAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| HDFC | HDFC MUKERIAN | HDFC0003172 |
2607012WL013812
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |