S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Urmila Devi(Wife) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
2
| Jagar Singh PB-07-003-010-001/74 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
3
| Rumal singh(Self) PB-07-003-024-001/57 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
4
| Asha Rani(Wife) PB-07-003-015-001/56 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
5
| Daljit singh(Self) PB-07-003-087-001/40 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
6
| Joginder singh(Self) PB-07-003-087-001/114 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
7
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
8
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
9
| Kehar Singh PB-07-003-010-001/51 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
10
| Narinder singh(Self) PB-07-003-087-001/121 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011540
| Credited |
31/10/2021
|
|
|
11
| Hardeep Kumar(Self) PB-07-003-015-001/319 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
12
| Mukand Lal(Self) PB-07-003-015-001/125 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
13
| Dalip singh(Self) PB-07-003-024-001/89 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
14
| Gurdev Singh(Self) PB-07-003-087-001/103 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
15
| Komal(Wife) PB-07-003-087-001/110 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
16
| Rano(Self) PB-07-003-015-001/168 | SC |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
01/12/2021
|
|
|
17
| Kirna Devi(Self) PB-07-003-024-001/108 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
18
| Darshan singh(Self) PB-07-003-087-001/6 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
19
| Ranjit singh(Self) PB-07-003-087-001/12 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
20
| Sagar Kumar(Self) PB-07-003-015-001/302 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
21
| Sunita Devi PB-07-003-015-001/210 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
22
| Bebi PB-07-003-015-001/223 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
23
| Rekha Rani PB-07-003-015-001/233 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
24
| Pawan kumar(Self) PB-07-003-015-001/89 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
25
| Kastoori lal(Self) PB-07-003-015-001/95 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
26
| Ram ji Dasss PB-07-003-015-001/150 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL011540
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |