S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajesh Kumar(Husband) PB-07-001-043-001/51 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
2
| Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
3
| Baljit Kaur(Self) PB-07-001-138-001/65 | OTHER |
TOE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
4
| Harjit Singh(Self) PB-07-001-138-001/90 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
5
| Pushpa Devi PB-07-001-138-001/51 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
6
| Harjinder Singh PB-07-001-138-001/41 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | GHOGRA | HDFC000317 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
7
| Amandeep Singh(Self) PB-07-001-138-001/48 | OTHER |
TOE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | GHOGRA | HDFC0003176 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
8
| Joginder singh(Self) PB-07-001-056-001/48 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | GHOGRA | HDFC0003176 |
2607001WL001066
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |