S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
2
| Bina Kumari PB-07-012-010-001/9 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
3
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
4
| jagmohan singh PB-07-012-010-001/23 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
5
| surinder pal PB-07-012-010-001/31 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
6
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
7
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
8
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
9
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
10
| MOHINDER KAUR PB-07-012-010-001/13 | SC |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
11
| ram rana PB-07-012-010-001/1 | SC |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
12
| ram singh PB-07-012-010-001/14 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017993
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 10 | 7 | 10 | 12 | 0 | 11 | 12 | 0 | | | | | | | | | | | | | | |