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
| PARAMJIT KAUR(Wife) PB-07-012-010-001/31 | OTHER |
BARIYANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
2
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
3
| KAMLESH KAUR(Wife) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
4
| AMAR JOT PB-07-012-010-001/28 | OTHER |
BARIYANA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
5
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
6
| HANSO(Wife) PB-07-012-010-001/4 | OTHER |
BARIYANA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
7
| MOHINDER KAUR PB-07-012-010-001/13 | SC |
BARIYANA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
8
| KAMALA DEVI(Wife) PB-07-012-010-001/27 | OTHER |
BARIYANA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
9
| RAJNI(Wife) PB-07-012-010-001/40 | OTHER |
BARIYANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
10
| TRIPTA DEVI(Wife) PB-07-012-010-001/1 | SC |
BARIYANA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003594
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 9 | 5 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |