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
| Husan Lal PB-07-007-036-001/239 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| CORPORATION BANK | HOSHIARPUR | CORP0000593 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
2
| Balvir Kaur PB-07-007-036-001/252 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
3
| MANGAL SINGH PB-07-007-036-001/95 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
4
| RASHHPAL SINGH(Self) PB-07-007-036-001/291 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | MANDI AREA, HOSHIAPUR | SBIN0001549 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
5
| GYAN KAUR PB-07-007-036-001/185 | SC |
DADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
6
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
7
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
8
| OMI SINGH(Self) PB-07-007-074-001/131 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
9
| KAMALJIT PB-07-007-074-001/19 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
10
| RAJ RANI PB-07-007-074-001/20 | SC |
MANJHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
11
| KULWINDER PB-07-007-074-001/34 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
12
| SHASHI KANTA PB-07-007-074-001/83 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
29/01/2020
|
|
|
13
| KAMLESH KAUR PB-07-007-074-001/89 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL015003
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 12 | 12 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |