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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
2
| KASMIR KAUR PB-07-012-010-001/49 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
3
| payra la(Husband) PB-07-012-048-001/55 | OTHER |
JIWANWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
4
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
5
| DILAWAR SINGH(Son) PB-07-012-048-001/6 | SC |
JIWANWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
6
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
7
| KULDEEP SINGH PB-07-012-048-001/33 | OTHER |
JIWANWAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL014646
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 6 | 1 | 7 | 7 | 7 | | | | | | | | | | | | | | |