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
| Ram Parie s/o Sarwan Dass PB-07-001-103-001/16 | SC |
PANWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
2
| Swran Singh s/o Garib singh PB-07-001-103-001/10 | SC |
PANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
3
| Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 | SC |
PANWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
4
| Rammurti s/o Paria Singh PB-07-001-103-001/24 | SC |
PANWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
5
| Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 | SC |
PANWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
6
| Paira Singh s/o Sohan Singh PB-07-001-103-001/42 | SC |
PANWAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
7
| Charan jit Singh(Self) PB-07-001-103-001/45 | SC |
PANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
8
| Balbir Kaur(Self) PB-07-001-103-001/46 | SC |
PANWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
9
| Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 | SC |
PANWAN
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000721
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 8 | 8 | 9 | 7 | 7 | 0 | 8 | 8 | 7 | 7 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |