S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sanjay kumar(Self) PB-07-003-010-001/151 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
2
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
3
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0018763
| Credited |
13/05/2023
|
|
|
4
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
5
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
6
| surjeet singh(Self) PB-07-003-011-001/106 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
7
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
8
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
9
| Priyanka(Wife) PB-07-003-011-001/98 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016923
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 6 | 7 | 4 | | | | | | | | | | | | | | |