S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
2
| parkash singh PB-07-012-010-001/11 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
3
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
4
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
5
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
6
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
7
| Bakhso PB-07-012-010-001/23 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
8
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
9
| BALKAR SINGH(Husband) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL006743
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |