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
| Tripta Devi(Self) PB-07-002-031-001/40 | SC |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607002WL017264
| Credited |
09/04/2020
|
|
|
2
| Malkit Raj PB-07-002-031-001/54 | SC |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
3
| Kulwant Singh(Self) PB-07-002-031-001/89 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUKERIAN | HDFC0001090 |
2607002WL017264
| Credited |
09/04/2020
|
|
|
4
| Lovepreet Singh(Son) PB-07-002-031-001/97 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUKERIAN | HDFC0001090 |
2607002WL017264
| Credited |
09/04/2020
|
|
|
5
| Sukinderjit Singh(Self) PB-07-002-031-001/76 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
6
| Suman(Wife) PB-07-002-031-001/78 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
7
| Rajni(Wife) PB-07-002-031-001/86 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
8
| Bakshish Singh PB-07-002-031-001/51 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
9
| Dev Raj PB-07-002-031-001/1 | SC |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
10
| Sunder Lal(Self) PB-07-002-031-001/19 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
11
| Rajinder Pal PB-07-002-031-001/52 | OTHER |
CHHANI NAND SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB Harse Mansar | PUNB0PGB003 |
2607002WL017264
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |