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
| KIRANJIT KAUR PB-07-005-138-002/15 | SC |
NURPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | HARIANA | PUNB0068200 |
2607005WL015289
| Credited |
23/12/2021
|
|
|
2
| VIDIYA KAUR PB-07-005-138-002/37 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
3
| RAJWINDER KAUR PB-07-005-138-002/44 | SC |
NURPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | BHUNGA | PUNB0120400 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
4
| RAVINDER SINGH(Self) PB-07-005-138-002/20 | SC |
NURPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHUNGA | PUNB0120400 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
5
| MANDEEP SINGH PB-07-005-138-002/17 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
6
| GURPREET KAUR(Wife) PB-07-005-138-002/14 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
23/12/2021
|
|
|
7
| SAROOP SINGH(Self) PB-07-005-138-002/6 | SC |
NURPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
8
| SANTOKH SINGH(Self) PB-07-005-138-002/8 | SC |
NURPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
23/12/2021
|
|
|
9
| BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
06/02/2022
|
|
|
10
| kuwinder kaur PB-07-005-138-002/41 | SC |
NURPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
11
| KRISHAN DEV(Self) PB-07-005-138-002/21 | OTHER |
NURPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
06/02/2022
|
|
|
12
| JASWINDER SINGH PB-07-005-138-002/26 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
05/02/2022
|
|
|
13
| HARJINDER SINGH(Self) PB-07-005-138-002/3 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL015289
| Credited |
24/12/2021
|
|
|
14
| KAMALJIT KAUR(Self) PB-07-005-138-002/48 | SC |
NURPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF BARODA | MAULI, DIST. KAPURTHALA, PUNJAB | BARB0TRDMAU |
2607005WL015289
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 6 | 8 | 9 | 11 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 11 | 12 | 14 | | | | | | | | | | | | | | |