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
| PREM CHAND(Self) PB-07-012-030-001/99 | OTHER |
DHAMIYAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL015713
| Credited |
31/01/2023
|
|
|
2
| SUNITA DEVI(Self) PB-07-012-030-001/85 | SC |
DHAMIYAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL015713
| Credited |
31/01/2023
|
|
|
3
| Fakir Chand(Self) PB-07-012-083-001/169 | OTHER |
SIPPARIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015713
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 1 | 1 | 2 | 2 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |