S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ONKAR NATH PB-07-007-074-001/75 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
2
| Husan Lal PB-07-007-036-001/239 | SC |
DADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CORPORATION BANK | HOSHIARPUR | CORP0000593 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
3
| KRISHAN LAL PB-07-007-074-001/16 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UCO BANK | HOSHIARPUR | UCBA0000846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
4
| DES RAJ PB-07-007-074-001/24 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
5
| GURMAIL CHAND PB-07-007-074-001/35 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
6
| ASHOK KUMAR PB-07-007-074-001/50 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
7
| GURDEV CHAND PB-07-007-074-001/56 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
8
| KAMLESH KAUR PB-07-007-074-001/89 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
9
| RAJ RANI PB-07-007-074-001/20 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
10
| KRISHANA DEVI PB-07-007-074-001/23 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
11
| PARAMJIT KAUR PB-07-007-036-001/102 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
12
| HANS RAJ PB-07-007-036-001/121 | SC |
DADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
13
| NIRMAL SINGH(Self) PB-07-007-036-001/320 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
14
| GURDEV KAUR PB-07-007-036-001/35 | SC |
DADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
15
| Santosh Kumari PB-07-007-074-001/105 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
16
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
17
| Nirmala devi(Self) PB-07-007-074-001/125 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
18
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL041246
| Credited |
14/06/2021
|
|
|
19
| AVTAR CHAND PB-07-007-074-001/9 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
20
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL018831
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 19 | 19 | | | | | | | | | | | | | | |