S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Surinder Kumar(Self) PB-07-008-091-001/77 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
2
| RENU BALA(Wife) PB-07-008-072-001/60 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
3
| RAM KISHORE(Self) PB-07-008-072-001/58 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
4
| HARJINDER SINGH(Wife) PB-07-008-072-001/81 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
5
| USHA RANI(Wife) PB-07-008-072-001/63 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
6
| MAHAN SINGH(Self) PB-07-008-072-001/3 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
7
| Tarsem Lal(Self) PB-07-008-091-001/94 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
8
| Surinder Pal(Self) PB-07-008-091-001/95 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
9
| DURGA RAM(Self) PB-07-008-091-001/57 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
10
| Sudesh Kumari(Self) PB-07-008-072-001/143 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
11
| Lahmber Chand(Self) PB-07-008-072-001/134 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
12
| Kulwinder Kaur(Self) PB-07-008-072-001/137 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
13
| Saroj Bala(Wife) PB-07-008-072-001/120 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
14
| SUBHASH(Self) PB-07-008-091-001/40 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
15
| Shamsher Singh(Self) PB-07-008-091-001/66 | SC |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
16
| UDHO RAM(Self) PB-07-008-091-001/52 | SC |
KUNAUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL013087
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |