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
| Seema Rani(Self) PB-07-003-049-001/126 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
2
| Sunita Rani(Wife) PB-07-003-013-002/195 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
3
| Suman Kumari(Self) PB-07-003-013-002/203 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0001159
| Credited |
01/06/2024
|
|
Kamlesh Kumari
|
4
| Neelam Kumari(Self) PB-07-003-049-001/134 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
5
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
6
| Rajni Devi(Self) PB-07-003-049-001/131 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
7
| Kundan Lal(Self) PB-07-003-021-001/22 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL0001159
| Credited |
01/06/2024
|
|
Kamlesh Kumari
|
8
| Asha devi(Wife) PB-07-003-013-002/61 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
9
| Soma Devi(Wife) PB-07-003-013-002/129 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
10
| Neelam Devi(Self) PB-07-003-013-002/141 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL001025
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |