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
| Kamlesh Kaur(Wife) PB-07-012-039-001/106 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 218 |
3052
|
0
|
0
|
3052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
2
| Amandeep(Self) PB-07-012-039-001/113 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
3
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
4
| Barhmo Devi PB-07-012-039-001/21 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
5
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
6
| Meeto Devi PB-07-012-039-001/82 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
7
| Nisha Rani(Self) PB-07-012-039-001/90 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
8
| BALDEV KAUR PB-07-012-039-001/41 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
9
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
10
| PARMLA DEVI PB-07-012-039-001/56 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004496
| Credited |
21/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |