S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Tripta Devi(Self) PB-07-002-031-001/40 | SC |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607002WL001760
| Credited |
03/06/2020
|
|
|
2
| Jaswinder Singh(Self) PB-07-002-031-001/92 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
3
| Agraj Singh PB-07-002-031-001/4 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | BHANGALA(MUKERIAN) | ORBC0101766 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
4
| Anita Devi(Wife) PB-07-002-031-001/77 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
5
| Sunder Lal(Self) PB-07-002-031-001/19 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
6
| Dev Raj PB-07-002-031-001/1 | SC |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
7
| Bakshish Singh PB-07-002-031-001/51 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
8
| Sukinderjit Singh(Self) PB-07-002-031-001/76 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
9
| Usha Devi(Wife) PB-07-002-031-001/6 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
10
| Om Raj PB-07-002-031-001/11 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
11
| Rajinder Pal PB-07-002-031-001/52 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | PGB Harse Mansar | PUNB0PGB003 |
2607002WL001760
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |