S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kehar Singh(Self) PB-07-012-091-001/40 | OTHER |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL008862
| Credited |
23/10/2019
|
|
|
2
| Rajni Devi(Wife) PB-07-012-091-001/1 | SC |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL008862
| Credited |
23/10/2019
|
|
|
3
| BALBIR SINGH(Son) PB-07-012-091-001/23 | OTHER |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008862
| Credited |
23/10/2019
|
|
|
4
| puja rani PB-07-012-091-001/35 | OTHER |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008862
| Credited |
24/10/2019
|
|
|
5
| PARMALA DEVI PB-07-012-091-001/26 | OTHER |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008862
| Credited |
23/10/2019
|
|
|
6
| Mindro Devi(Self) PB-07-012-091-001/2 | OTHER |
SUNDERPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008862
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |