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
| Kuldeep Kaur(Wife) PB-07-001-091-001/38 | SC |
MAIN DA PIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
2
| Reeka Devi(Mother) PB-07-001-091-001/6 | SC |
MAIN DA PIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
3
| Gurbaks Kaur(Self) PB-07-001-091-001/29 | SC |
MAIN DA PIND
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
4
| Davinder Kaur(Self) PB-07-001-091-001/3 | SC |
MAIN DA PIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
5
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL0015602
| Credited |
01/01/2024
|
|
|
6
| Kamaljit singh(Husband) PB-07-001-091-001/85 | SC |
MAIN DA PIND
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL0020159
| Credited |
26/07/2024
|
|
|
7
| Sardara(Self) PB-07-001-091-001/67 | OTHER |
MAIN DA PIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | UCHHI BASSI | PUNB0344000 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
8
| Sarabjit kaur(Self) PB-07-001-091-001/81 | SC |
MAIN DA PIND
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
9
| Asha Devi(Self) PB-07-001-091-001/11 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
10
| kulwinder kaur(Self) PB-07-001-091-001/83 | SC |
MAIN DA PIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| INDIAN BANK | Dasuya | IDIB000D534 |
2607001WL013365
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 1 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |