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
| Gurpreet Singh(Self) PB-07-005-026-001/65 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607005WL016304
| Credited |
09/03/2024
|
|
|
2
| Balwinder Simgh(Self) PB-07-005-026-001/66 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | GARDHIWALA | UBIN0917842 |
2607005WL016304
| Credited |
09/03/2024
|
|
|
3
| SUBHASH CHAND PB-07-005-026-001/57 | OTHER |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016304
| Credited |
09/03/2024
|
|
|
4
| DHARMO DEVI PB-07-005-026-001/56 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016304
| Credited |
09/03/2024
|
|
|
5
| SHAMO DEVI PB-07-005-026-001/49 | OTHER |
BHATLAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL0018689
| Credited |
20/04/2024
|
|
|
6
| ANIL KUMAR PB-07-005-026-001/58 | OTHER |
BHATLAN
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016304
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |