S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajesh Kumar(Husband) PB-07-001-043-001/51 | SC |
gag jallo
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL017018
| Credited |
06/01/2022
|
|
|
2
| Ram LAl PB-07-001-138-001/38 | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017018
| Credited |
06/01/2022
|
|
|
3
| Jyoti(Wife) PB-07-001-138-001/59-A | SC |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017018
| Credited |
05/01/2022
|
|
|
4
| Gurwinder Kaur(Wife) PB-07-001-138-001/64 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017018
| Credited |
06/02/2022
|
|
|
5
| Lal ji PB-07-001-056-001/67 | SC |
JALAL CHAK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL017018
| Credited |
05/01/2022
|
|
|
6
| Sukhwinder singh(Self) PB-07-001-125-001/310 | OTHER |
SANSARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | G.T ROAD, JALANDHAR | PUNB0351100 |
2607001WL017018
| Credited |
06/02/2022
|
|
|
7
| Sanjeev kumar(Self) PB-07-001-125-001/178 | OTHER |
SANSARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL017018
| Credited |
06/02/2022
|
|
|
8
| Surinder Singh PB-07-001-056-001/60 | OTHER |
JALAL CHAK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GHOGRA | HDFC0003176 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
9
| Harjinder Singh PB-07-001-138-001/41 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GHOGRA | HDFC000317 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
10
| Amandeep Singh(Self) PB-07-001-138-001/48 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GHOGRA | HDFC0003176 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
11
| Darshan Singh(Self) PB-07-001-138-001/54 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | Dasuya | IDIB000D534 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
12
| Kuldeep Singh(Self) PB-07-001-125-001/290 | OTHER |
SANSARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
13
| Chanchal Kumar(Self) PB-07-001-125-001/183 | OTHER |
SANSARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
14
| Amandeep Singh PB-07-001-138-001/96 | OTHER |
TOE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | NAKODAR | UTIB0000578 |
2607001WL017018
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |