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
| Jasbeer Kaur(Daughter-in-Law) PB-07-001-042-001/29 | OTHER |
Fattan chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
2
| Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 | SC |
Fattan chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
3
| Nasib Kaur(Wife) PB-07-001-138-001/21 | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
4
| Joginder Kaur(Wife) PB-07-001-138-001/22 | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
5
| Jasvir Kaur(Wife) PB-07-001-138-001/27 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
6
| Rajwinder Kaur PB-07-001-044-001/60 | OTHER |
GAG SULTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
7
| Reena Devi PB-07-001-138-001/44 | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
8
| Seeto Devi(Self) PB-07-001-138-001/5 | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
9
| Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 | OTHER |
Fattan chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
10
| Rashmo w/o Joginder Singh PB-07-001-056-001/21 | SC |
JALAL CHAK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | GHOGRA | HDFC0003176 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
11
| Harjinder Singh PB-07-001-138-001/41 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | GHOGRA | HDFC000317 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
12
| Bikram singh s/o Payara lal PB-07-001-044-001/10 | SC |
GAG SULTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ALLAHABAD BANK | Dasuya | ALLA0212744 |
2607001WL002772
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |