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
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
2
| Rajesh Kumar(Son) PB-07-003-011-001/55 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
3
| Gurdial Singh(Husband) PB-07-003-011-001/144 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
4
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
5
| Karnail singh(Self) PB-07-003-011-001/17 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
6
| Gurmit Singh(Self) PB-07-003-011-001/173 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
7
| Dilar Singh(Self) PB-07-003-011-001/139 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
| Daily Attendence | 0 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |