S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ravinder Kumar PB-07-003-044-001/9 | OTHER |
DOHAR
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
2
| sudesh kumar PB-07-003-044-001/121 | OTHER |
DOHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
3
| Krishan Kumar PB-07-003-018-001/76 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
4
| kiran bala(Self) PB-07-003-036-001/143 | OTHER |
CHANGARWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
5
| Hem Raj(Self) PB-07-003-044-001/48 | OTHER |
DOHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
6
| Dildar Singh PB-07-003-044-001/6 | OTHER |
DOHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
7
| Anu Bala(Self) PB-07-003-049-001/151 | OTHER |
HEER BEH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
8
| manjeet kaur(Self) PB-07-003-105-001/6 | OTHER |
Bari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
9
| madan lal(Husband) PB-07-003-009-001/46 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
10
| Naresh Kumar(Husband) PB-07-003-018-001/313 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033496
| Credited |
15/03/2021
|
|
|
11
| Lekh Raj PB-07-003-018-001/55 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL033496
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |