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
| Satpal Singh(Self) PB-07-001-126-001/25 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
2
| Kusum(Self) PB-07-001-126-001/16 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
3
| Baljit Kaur PB-07-001-126-001/58 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | Dasuya | IDIB000D534 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
4
| Soma Devi(Self) PB-07-001-126-001/82 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| CORPORATION BANK | DASUYA | CORP0001243 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
5
| Kulwant Kaur(Self) PB-07-001-126-001/80 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
6
| Tersem Kaur PB-07-001-126-001/65 | OTHER |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
7
| Kashmir Kaur(Self) PB-07-001-126-001/19 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
8
| Chand Rani(Self) PB-07-001-126-001/35 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
9
| Rajwant Kaur(Wife) PB-07-001-126-001/38 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
10
| Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 | OTHER |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
11
| Mohinder Singh(Self) PB-07-001-126-001/5 | SC |
SARIHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL012459
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |