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
| Baljit Singh(Self) PB-07-002-047-001/59 | OTHER |
GHALLIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
2
| Suresh Kumari PB-07-002-130-001/28 | SC |
SIBBO CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
3
| Chanan Singh(Self) PB-07-002-083-001/28 | OTHER |
LATIFPUR 320
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Bhangala | PSIB0021333 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
4
| Harpal Singh(Self) PB-07-002-083-001/29 | OTHER |
LATIFPUR 320
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Bhangala | PSIB0021333 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
5
| Balvir Singh(Self) PB-07-002-083-001/31 | OTHER |
LATIFPUR 320
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Hoshiarpur Bhangala | PUNB0176610 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
6
| HIMLESHWER THAKUR PB-07-002-130-001/51 | OTHER |
SIBBO CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
7
| Ankit(Self) PB-07-002-055-001/183 | SC |
HARDOKHUNDPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
8
| Jeet Ram PB-07-002-130-001/18 | SC |
SIBBO CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
9
| Naresh Kumar(Self) PB-07-002-083-001/24 | OTHER |
LATIFPUR 320
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | PGB Harse Mansar | PUNB0PGB003 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
10
| Des Raj PB-07-002-083-001/1 | SC |
LATIFPUR 320
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | PGB Harse Mansar | PUNB0PGB003 |
2607002WL017460
| Credited |
13/04/2024
|
|
Baljit Kaur
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |