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
| SANTOSH KUMARI PB-07-012-030-001/45 | OTHER |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL011021
| Credited |
27/10/2021
|
|
|
2
| RAJ RANI(Self) PB-07-012-030-001/71 | OTHER |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL011021
| Credited |
27/10/2021
|
|
|
3
| GURMEET KAUR(Self) PB-07-012-030-001/38 | OTHER |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011021
| Credited |
27/10/2021
|
|
|
4
| SAT PAL(Self) PB-07-012-030-001/39 | OTHER |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011021
| Credited |
27/10/2021
|
|
|
5
| SANTI DEVI(Self) PB-07-012-030-001/59 | SC |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011021
| Credited |
30/11/2021
|
|
|
6
| SANDEEP KAUR(Wife) PB-07-012-030-001/73 | OTHER |
DHAMIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011021
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |