S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| mahinder kaur(Wife) PB-07-012-039-001/6 | SC |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
2
| Baljeet Kaur PB-07-012-039-001/115 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL005315
| Credited |
04/07/2020
|
|
|
3
| Usha Kumari(Wife) PB-07-012-039-001/117 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
4
| PREM LAL(Self) PB-07-012-039-001/72 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
5
| Kamlesh Kumari(Self) PB-07-012-039-001/150 | OTHER |
HAJIPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
6
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
7
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
8
| JASVIR KAUR(Self) PB-07-012-039-001/151 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
9
| NISHA(Self) PB-07-012-039-001/88 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
10
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
11
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
12
| Tarsem kaur(Self) PB-07-012-039-001/25 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
13
| kamljeet kaur PB-07-012-039-001/92 | OTHER |
HAJIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005315
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 12 | 0 | 13 | 13 | 13 | 12 | 13 | 13 | 0 | 13 | 13 | 11 | 12 | 13 | 13 | | | | | | | | | | | | | | |