S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 Bala(Self) PB-07-012-063-001/159 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
2
| SUBASH CHAND(Husband) PB-07-012-063-001/159 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
3
| PREETO DEVI(Wife) PB-07-012-034-001/7 | SC |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009404
| Credited |
02/10/2021
|
|
|
4
| Pardeep Kumar PB-07-012-034-001/58 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
5
| SWARAN LATA(Self) PB-07-012-003-001/133 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
6
| BIMLA RANI(Wife) PB-07-012-037-001/253 | OTHER |
GHAGWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
7
| RITU CHAUDHARY(Self) PB-07-012-034-001/89 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
8
| KULDEEP KAUR(Wife) PB-07-012-049-001/1 | OTHER |
JUGIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
9
| Taripta Devi(Self) PB-07-012-063-001/158 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
10
| Nirmala Devi(Self) PB-07-012-063-001/160 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
11
| PALWINDER KAUR(Wife) PB-07-012-038-001/92 | OTHER |
GHULLUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp | PUNB0PGB003 |
2607012WL009404
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |