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
| BINDRA(Self) PB-07-012-039-001/136 | OTHER |
HAJIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL012174
| Credited |
10/04/2019
|
|
|
2
| Jasvir singh PB-07-012-039-001/59 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL006102
| Credited |
31/01/2018
|
|
|
3
| PRVEEN KUMAR(Self) PB-07-012-039-001/73 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006102
| Credited |
31/01/2018
|
|
|
4
| kamaljit kaur PB-07-012-039-001/97 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL006102
| Credited |
31/01/2018
|
|
|
5
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL006102
| Credited |
03/02/2018
|
|
|
6
| Meeto Devi PB-07-012-039-001/82 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006102
| Credited |
31/01/2018
|
|
|
7
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006102
| Credited |
03/02/2018
|
|
|
8
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006102
| Credited |
03/02/2018
|
|
|
9
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006102
| Credited |
03/02/2018
|
|
|
10
| Asha Rani PB-07-012-039-001/57 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009580
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |