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
| Des Raj(Father) PB-07-012-039-001/48 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
2
| darshana kaur PB-07-012-039-001/30 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
3
| kuldeep kaur PB-07-012-039-001/38 | SC |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
4
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
5
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
6
| Pardeep kaur PB-07-012-039-001/27 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
7
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
8
| Tarsem kaur(Self) PB-07-012-039-001/25 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
28/08/2020
|
|
|
9
| PARMLA DEVI PB-07-012-039-001/56 | SC |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
10
| Asha Rani PB-07-012-039-001/57 | SC |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
11
| TRIPTA DEVI PB-07-012-039-001/58 | SC |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
12
| PARVEEN KUMARI PB-07-012-039-001/85 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
13
| kamljeet kaur PB-07-012-039-001/92 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011563
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 13 | 13 | 0 | 13 | 13 | 13 | 12 | 12 | 13 | 0 | 11 | 11 | 12 | 12 | 12 | | | | | | | | | | | | | | |