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
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
2
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
3
| Rukhmani(Wife) PB-07-003-021-001/1 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
4
| Pooja(Wife) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
5
| Darshana devi(Self) PB-07-003-011-001/155 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
6
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
7
| Desh raj(Self) PB-07-003-015-001/173 | OTHER |
BEH JOGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
8
| Suman Devi(Self) PB-07-003-011-001/86 | SC |
BEH KITTO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
9
| mistri ram(Self) PB-07-003-015-001/175 | SC |
BEH JOGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
10
| Naranjna Rani(Self) PB-07-003-011-001/154 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL007667
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |