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
| Kamaljeet Kaur(Wife) PB-07-012-061-001/38 | OTHER |
MOHRI CHAK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL0015822
| Credited |
09/03/2024
|
|
|
2
| sarwan singh(Self) PB-07-012-061-001/7 | SC |
MOHRI CHAK
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
3
| PARSOTAM SINGH(Self) PB-07-012-038-001/65 | OTHER |
GHULLUWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
4
| SUBHDRA DEVI(Wife) PB-07-012-055-001/83 | OTHER |
KHUNDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
5
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
6
| TIRATH SINGH PB-07-012-031-001/24 | OTHER |
DHESSIYAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
7
| KULDEEP SINGH(Self) PB-07-012-055-001/12 | OTHER |
KHUNDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
8
| MALKIAT SINGH(Husband) PB-07-012-055-001/51 | SC |
KHUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
9
| Satnam Singh PB-07-012-031-001/3 | OTHER |
DHESSIYAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| AXIS BANK | Sandhwal | UTIB0002369 |
2607012WL012047
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 5 | 7 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |