S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL020339
| Credited |
31/03/2022
|
|
|
2
| Lakhvir Singh(Self) PB-07-001-138-001/26 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
3
| Yograj singh PB-07-001-138-001/46 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020339
| Credited |
30/03/2022
|
|
|
4
| Lal ji PB-07-001-056-001/67 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL020339
| Credited |
30/03/2022
|
|
|
5
| Jaswinder Singh PB-07-001-133-001/58 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL020339
| Credited |
30/03/2022
|
|
|
6
| Sukhwinder singh(Self) PB-07-001-125-001/310 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | G.T ROAD, JALANDHAR | PUNB0351100 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
7
| Surinder Singh PB-07-001-056-001/60 | OTHER |
JALAL CHAK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GHOGRA | HDFC0003176 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
8
| Amandeep Singh(Self) PB-07-001-138-001/48 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GHOGRA | HDFC0003176 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
9
| Jog Raj s/o Bantu Ram PB-07-001-125-001/34 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
10
| Kuldeep Singh(Self) PB-07-001-125-001/290 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL020339
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |