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
| ONKAR NATH PB-07-007-074-001/75 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
2
| Husan Lal PB-07-007-036-001/239 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CORPORATION BANK | HOSHIARPUR | CORP0000593 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
3
| SUKHWINDER PAL(Self) PB-07-007-036-001/284 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CORPORATION BANK | HOSHIARPUR | CORP0000593 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
4
| GURMAIL CHAND PB-07-007-036-001/124 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
5
| KRISHAN LAL PB-07-007-074-001/16 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | HOSHIARPUR | UCBA0000846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
6
| RASHHPAL SINGH(Self) PB-07-007-036-001/291 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MANDI AREA, HOSHIAPUR | SBIN0001549 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
7
| DES RAJ PB-07-007-074-001/24 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL017304
| Credited |
29/09/2020
|
|
|
8
| GURMAIL CHAND PB-07-007-074-001/35 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
9
| ASHOK KUMAR PB-07-007-074-001/50 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
10
| GURDEV CHAND PB-07-007-074-001/56 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
11
| KRISHANA DEVI PB-07-007-074-001/23 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
12
| SURINDER KAUR(Self) PB-07-007-036-001/287 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
13
| NIRMAL SINGH(Self) PB-07-007-036-001/320 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
14
| BALWINDER KAUR PB-07-007-036-001/65 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
15
| SATYA DEVI PB-07-007-036-001/74 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
16
| Santosh Kumari PB-07-007-074-001/105 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
17
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
18
| HANS RAJ PB-07-007-036-001/14 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
19
| Somnath PB-07-007-036-001/259 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
20
| sahil(Son) PB-07-007-036-001/281 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
21
| Bhajan Kaur PB-07-007-036-001/214 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
22
| DHARAM PAL PB-07-007-036-001/153 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CORPORATION BANK | HOSHIARPUR | CORP0000593 |
2607007WL017304
| Credited |
28/09/2020
|
|
|
23
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL041246
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 0 | 23 | 23 | 21 | 19 | 21 | 21 | 0 | 21 | 22 | | | | | | | | | | | | | | |