S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011129
| Credited |
10/11/2023
|
|
|
2
| Paramdeep(Self) PB-07-003-010-001/100 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011129
| Credited |
11/11/2023
|
|
|
3
| Kundan Lal(Self) PB-07-003-021-001/22 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011129
| Credited |
10/11/2023
|
|
|
4
| Naranjna Rani(Self) PB-07-003-011-001/154 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL011129
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |