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
| Kanta Devi PB-07-003-095-001/11 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
2
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004991
| Credited |
04/12/2018
|
|
|
3
| santosh kumari(Wife) PB-07-003-095-001/69 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
4
| Pushpa devi(Self) PB-07-003-095-001/83 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
5
| Subash kumar(Self) PB-07-003-011-001/16 | OTHER |
BEH KITTO
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
6
| Attri Devi(Wife) PB-07-003-095-001/55 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
7
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
8
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
9
| Pawan Kumar(Self) PB-07-003-010-001/108 | OTHER |
BEH LAKHAN
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
10
| Kanta Devi(Wife) PB-07-003-095-001/5 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Ramgarh Sikri (Punjab) | PUNB0771500 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
11
| Neelam devi(Self) PB-07-003-095-001/85 | OTHER |
Patti Jhangera
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL004285
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 0 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 2 | 2 | | | | | | | | | | | | | | |