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
| Mamta Devi(Self) PB-07-008-072-001/155 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
2
| Manjit Kaur(Wife) PB-07-008-072-001/111 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
3
| Meena Devi(Wife) PB-07-008-072-001/129 | OTHER |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
4
| NARINDER KUMAR(Son) PB-07-008-072-001/15 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
5
| Kishore Chand(Self) PB-07-008-072-001/124 | OTHER |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
6
| Krishna Devi(Wife) PB-07-008-072-001/113 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
7
| VIDYEA(Wife) PB-07-008-072-001/10 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
8
| Sudesh Kumari(Self) PB-07-008-072-001/143 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
9
| SUMNA DEVI(Self) PB-07-008-072-001/21 | OTHER |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
10
| NARESH KUMAR(Son) PB-07-008-072-001/105 | OTHER |
CHAK RAUTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL008629
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |