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
| Lal Singh(Self) PB-07-003-009-001/86 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
2
| Raj Kumar(Self) PB-07-003-037-001/27 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
3
| Ram Pal(Self) PB-07-003-037-001/42 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
4
| krishna devi(Wife) PB-07-003-037-001/45 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
5
| Rattan Chand(Husband) PB-07-003-037-001/61 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
6
| Bachittar singh(Self) PB-07-003-037-001/17 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
7
| Sahil kumar(Self) PB-07-003-037-001/137 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
8
| Rakesh kumar(Self) PB-07-003-037-001/157 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
9
| Vinay Kumar(Self) PB-07-003-037-001/159 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
10
| Nirmla devi(Wife) PB-07-003-037-001/16 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
25/05/2021
|
|
|
11
| Sanjeev Kumar(Self) PB-07-003-037-001/163 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
12
| Ankush chaudhary(Self) PB-07-003-037-001/165 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
13
| Doly Gayn(Self) PB-07-003-037-001/166 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
14
| prem kumar(Self) PB-07-003-037-001/28 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
15
| Raj Rani(Wife) PB-07-003-037-001/24 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
16
| savitri devi(Wife) PB-07-003-037-001/37 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
17
| Vipna Kumari(Self) PB-07-003-052-001/133 | OTHER |
KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
18
| MONISHA DEVI(Wife) PB-07-003-037-001/60 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
19
| Raman Kaur(Wife) PB-07-003-037-001/43 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
20
| parmla devi(Wife) PB-07-003-037-001/44 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002706
| Credited |
26/05/2021
|
|
|
21
| Durga Dass(Self) PB-07-003-037-001/39 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
26/05/2021
|
|
|
22
| Veero devi(Self) PB-07-003-037-001/26 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
23
| Ramesh Chand(Self) PB-07-003-037-001/19 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
26/05/2021
|
|
|
24
| Urmila Devi(Wife) PB-07-003-037-001/23 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
26/05/2021
|
|
|
25
| Mamta Devi(Self) PB-07-003-037-001/126 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
26
| Kewal singh(Self) PB-07-003-037-001/130 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
27
| Ram kishan(Self) PB-07-003-037-001/35 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
28
| Rajesh kumar(Self) PB-07-003-061-001/87 | OTHER |
NORANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
29
| Usha Rani(Wife) PB-07-003-037-001/63 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
14/06/2021
|
|
|
30
| Balvir singh(Self) PB-07-003-037-001/36 | SC |
CHATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002706
| Credited |
26/05/2021
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 29 | 29 | 0 | 28 | 28 | 28 | 28 | 28 | 27 | 0 | 27 | | | | | | | | | | | | | | |