S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARAMJEET KAUR(Wife) PB-07-012-037-001/53 | SC |
GHAGWAL
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL008101
| Credited |
21/10/2022
|
|
|
2
| BHAJAN SINGH(Self) PB-07-012-037-001/198 | OTHER |
GHAGWAL
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL0012532
| Credited |
17/12/2022
|
|
|
3
| RANI DEVI(Self) PB-07-012-037-001/154 | OTHER |
GHAGWAL
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008101
| Credited |
21/10/2022
|
|
|
4
| HARJINDER KAUR(Self) PB-07-012-037-001/270 | SC |
GHAGWAL
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008101
| Credited |
21/10/2022
|
|
|
5
| BIASO DEVI(Self) PB-07-012-037-001/282 | OTHER |
GHAGWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008101
| Credited |
21/10/2022
|
|
|
6
| PREM NATH(Self) PB-07-012-037-001/325 | OTHER |
GHAGWAL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008101
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 2 | 4 | 0 | 0 | 3 | 4 | 3 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |