S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| rajinder kumar(Son) PB-07-003-011-001/11 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
2
| Tripta devi(Self) PB-07-003-011-001/131 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
3
| Kehar Singh PB-07-003-010-001/51 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
4
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
5
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL0020006
| Credited |
30/04/2024
|
|
Kamlesh Kumari
|
6
| Dilawar Singh(Self) PB-07-003-010-001/174 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
7
| Aman Thakur(Self) PB-07-003-010-001/190 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
8
| Shubash Singh(Self) PB-07-003-010-001/161 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | Datarpur | HDFC0003373 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
9
| Dilar Singh(Self) PB-07-003-011-001/139 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
10
| Monika Rani(Self) PB-07-003-010-001/188 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur | PUNB0PGB003 |
2607003WL019021
| Credited |
20/04/2024
|
|
Kamlesh Kumari
|
| Daily Attendence | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |