S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Seema Devi(Wife) PB-07-008-072-001/125 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL022203
| Credited |
12/03/2021
|
|
|
2
| RENU BALA(Wife) PB-07-008-072-001/60 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
3
| MAKHAN SINGH(Husband) PB-07-008-072-001/6 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL015366
| Credited |
23/03/2020
|
|
|
4
| NEELAM RANI(Self) PB-07-008-072-001/8 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
5
| NARINDER KUMAR(Son) PB-07-008-072-001/15 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
6
| ASHA RANI(Wife) PB-07-008-072-001/7 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
7
| Happy Kumar(Son) PB-07-008-072-001/111 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
8
| Sudesh Kumari(Self) PB-07-008-072-001/143 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
9
| JANAK RAJ(Self) PB-07-008-072-001/56 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
10
| Kulwinder Kaur(Self) PB-07-008-072-001/137 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL005453
| Credited |
17/09/2019
|
|
|
11
| MANJIT KAUR(Wife) PB-07-008-072-001/62 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL005453
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | | | | | | | | | | | | | | |