S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manjeet Singh PB-07-003-021-001/43 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
2
| Rajinder kumar(Self) PB-07-003-021-001/96 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
3
| Daljit Singh(Self) PB-07-003-021-001/173 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
4
| hoshiar singh(Self) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
5
| Suman bala(Self) PB-07-003-011-001/125 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL029566
| Credited |
01/01/2021
|
|
|
6
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
7
| Ganesh kumar(Self) PB-07-003-021-001/77 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
8
| Vivek Kumar PB-07-003-021-001/9 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
9
| nirmala Devi(Self) PB-07-003-021-001/95 | SC |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
10
| nirmala devi(Wife) PB-07-003-021-001/150 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
11
| Amro devi(Wife) PB-07-003-021-001/17 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
12
| Suman lata(Self) PB-07-003-021-001/64 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
13
| Ratni Devi(Self) PB-07-003-011-001/140 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL022268
| Credited |
01/01/2021
|
|
|
14
| Shadi Lal(Self) PB-07-003-021-001/172 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
15
| Rajni Bala(Self) PB-07-003-011-001/100 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
16
| Neelam Kumari(Wife) PB-07-003-011-001/92 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL011886
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 16 | 0 | 16 | 16 | 16 | 16 | 15 | 13 | 8 | 0 | | | | | | | | | | | | | | |