S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Salindra(Wife) PB-07-012-002-001/35 | SC |
ARTHEWAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
2
| Rashpal singh PB-07-012-002-001/16 | SC |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008796
| Credited |
15/04/2019
|
|
|
3
| Paramjit Kaur(Self) PB-07-012-002-001/82 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008796
| Credited |
15/04/2019
|
|
|
4
| rajesh kumar PB-07-012-002-001/2 | SC |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
15/04/2019
|
|
|
5
| TRIPTA DEVI(Wife) PB-07-012-002-001/43 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
6
| som raj PB-07-012-002-001/31 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
7
| taarsem kaur PB-07-012-002-001/18 | SC |
ARTHEWAL
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
15/04/2019
|
|
|
8
| SUDESH KUMARI PB-07-012-002-001/12 | SC |
ARTHEWAL
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
9
| SHEELA DEVI PB-07-012-002-001/10 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
10
| Ashok kumar(Self) PB-07-012-002-001/91 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
11
| balkar singh PB-07-012-002-001/4 | SC |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008796
| Credited |
10/04/2019
|
|
|
12
| asha Rani PB-07-012-002-001/24 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL008796
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 9 | 12 | 12 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |