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
| savita kumari(Wife) PB-07-008-063-001/18 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
2
| charnjit kaur(Self) PB-07-008-063-001/19-A | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
3
| kulwinder kaur(Self) PB-07-008-063-001/31 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
4
| avtar kaur(Self) PB-07-008-063-001/26 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
5
| KULDEEP SINGH(Self) PB-07-008-063-001/7 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
6
| amandeep kaur(Self) PB-07-008-063-001/30 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
7
| balwinder kaur(Self) PB-07-008-063-001/33 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
8
| krishna devi(Self) PB-07-008-063-001/21 | SC |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
9
| baby(Self) PB-07-008-063-001/28 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
10
| gurbax kaur(Self) PB-07-008-063-001/23-A | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CANARA BANK | GARHSHANKAR | CNRB0004196 |
2607008WL001441
| Credited |
28/06/2018
|
|
|
11
| Pushpa Devi(Self) PB-07-008-063-001/35 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL001441
| Credited |
28/06/2018
|
|
|
12
| Rani(Self) PB-07-008-063-001/36 | OTHER |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL001441
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 12 | 12 | 0 | 11 | 12 | 12 | 9 | 12 | 11 | 0 | 11 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |