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
| Sukhdev singh(Self) PB-07-003-039-001/15 | OTHER |
DALWALI KHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009594
| Credited |
13/04/2018
|
|
|
2
| Sarjeevan Singh PB-07-003-039-001/7 | OTHER |
DALWALI KHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009594
| Credited |
13/04/2018
|
|
|
3
| Neelam Devi(Wife) PB-07-003-041-001/17 | OTHER |
DALWALI KALAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL012500
| Credited |
18/01/2020
|
|
|
4
| Rishav Kumar(Brother) PB-07-003-039-001/22 | OTHER |
DALWALI KHURD
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009594
| Credited |
13/04/2018
|
|
|
5
| Bhupinder dogra(Self) PB-07-003-072-001/62 | OTHER |
REPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009594
| Credited |
16/04/2018
|
|
|
6
| shakuntla devi(Sister) PB-07-003-041-001/42 | SC |
DALWALI KALAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009594
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |