S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Asha Devi(Self) PB-07-003-011-001/71 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0003536
| Credited |
16/06/2023
|
|
|
2
| Santosh Kumari(Wife) PB-07-003-095-001/15 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0003536
| Credited |
16/06/2023
|
|
|
3
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002770
| Credited |
07/06/2023
|
|
|
4
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002770
| Credited |
07/06/2023
|
|
|
5
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002770
| Credited |
07/06/2023
|
|
|
6
| Dilbagh Singh(Self) PB-07-003-010-001/159 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002770
| Credited |
07/06/2023
|
|
|
7
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002770
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 4 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |