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
| BAKHSISH RAM(Self) PB-07-012-048-001/6 | SC |
JIWANWAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL001393
| Credited |
27/05/2022
|
|
|
2
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
3
| KAMLESH KAUR(Wife) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL001393
| Credited |
27/05/2022
|
|
|
4
| Balbir Kaur PB-07-012-010-001/2 | OTHER |
BARIYANA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL001393
| Credited |
27/05/2022
|
|
|
5
| BANSO(Wife) PB-07-012-010-001/51 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
27/05/2022
|
|
|
6
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
7
| MAKHAN(Self) PB-07-012-010-001/62 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
8
| GURDIYAL SINGH(Self) PB-07-012-048-001/33 | OTHER |
JIWANWAL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
9
| NINDER SINGH PB-07-012-048-001/32 | OTHER |
JIWANWAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
10
| PUSHPA RANI PB-07-012-010-001/79 | OTHER |
BARIYANA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001393
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 2 | 4 | 6 | 10 | 10 | 0 | 9 | 8 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |