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
| BINDRA(Self) PB-07-012-039-001/136 | OTHER |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008324
| Credited |
10/04/2019
|
|
|
2
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
3
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
4
| Meeto Devi PB-07-012-039-001/82 | SC |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
5
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
6
| PARMLA DEVI PB-07-012-039-001/56 | SC |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
7
| Asha Rani PB-07-012-039-001/57 | SC |
HAJIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002032
| Credited |
19/07/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |