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
| KAMALJIT SINGH(Self) PB-07-012-036-001/176 | OTHER |
GERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
2
| PREETO DEVI(Wife) PB-07-012-034-001/7 | SC |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
01/12/2021
|
|
|
3
| SUNITA DEVI(Wife) PB-07-012-066-001/106 | OTHER |
NIKKU CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
4
| Pardeep Kumar PB-07-012-034-001/58 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
5
| Sinder Kaur(Self) PB-07-012-055-001/132 | OTHER |
KHUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
6
| SARBJEET KAUR(Self) PB-07-012-033-001/135 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
7
| SWARAN LATA(Self) PB-07-012-003-001/133 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
8
| BALKAR sINGH PB-07-012-034-001/21 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
9
| Deep Kumar(Self) PB-07-012-066-001/90 | OTHER |
NIKKU CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
10
| SUNITA DEVI(Self) PB-07-012-086-001/162 | OTHER |
SIBBO CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
11
| Lakhwinder Singh PB-07-012-049-001/112 | OTHER |
JUGIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
12
| Jaswinder singh(Self) PB-07-012-080-001/67 | SC |
SANDHWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
01/12/2021
|
|
|
13
| BIMLA RANI(Wife) PB-07-012-037-001/253 | OTHER |
GHAGWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
14
| RITU CHAUDHARY(Self) PB-07-012-034-001/89 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
15
| Santosh Kumari(Wife) PB-07-012-003-001/130 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
16
| KULDEEP KAUR(Wife) PB-07-012-049-001/1 | OTHER |
JUGIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
17
| Taripta Devi(Self) PB-07-012-063-001/158 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
18
| Nirmala Devi(Self) PB-07-012-063-001/160 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL012011
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 0 | | | | | | | | | | | | | | |