S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kuldip Kaur(Self) PB-07-001-091-001/32 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
2
| Khushalaya Devi(Self) PB-07-001-091-001/36 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
3
| Amarnath(Self) PB-07-001-091-001/16 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
4
| Sheela Devi(Self) PB-07-001-091-001/39 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
5
| Kishan singh(Self) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
6
| Gurmej Kaur(Self) PB-07-001-091-001/10 | SC |
MAIN DA PIND
|
P
|
P
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
7
| Bishan Singh(Self) PB-07-001-091-001/25 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
8
| Gurnam Singh(Self) PB-07-001-091-001/41 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
9
| Nirmala Devi(Self) PB-07-001-091-001/2 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
10
| Manjit Kaur(Self) PB-07-001-091-001/22 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
11
| Ram ji Lal(Self) PB-07-001-091-001/7 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
12
| Kamljit(Self) PB-07-001-091-001/54 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
13
| Ami Chand(Self) PB-07-001-091-001/14 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
14
| Kulwinder Kaur(Self) PB-07-001-091-001/51 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
15
| Harwinder Kaur(Self) PB-07-001-091-001/53 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | OLD GRAIN MARKET | PUNB0342400 |
2607001WL003051
| Credited |
12/03/2019
|
|
|
16
| Usha Devi(Self) PB-07-001-091-001/19 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
17
| Kulwinder Kaur PB-07-001-091-001/64 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
18
| Roop Lal(Self) PB-07-001-091-001/38 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
19
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
20
| Gurmeet Kaur(Self) PB-07-001-091-001/17 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL003035
| Credited |
13/04/2018
|
|
|
21
| Kuldip kaur(Self) PB-07-001-091-001/24 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
22
| Gurdeep Kaur(Self) PB-07-001-091-001/9 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
23
| Asha Devi(Self) PB-07-001-091-001/11 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
24
| Kuldeep Kaur(Self) PB-07-001-091-001/30 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
25
| Malkeet Kaur(Self) PB-07-001-091-001/23 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL000446
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |