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
| RAM LAL(Self) PB-07-003-010-001/147 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
2
| Shamsher Singh(Self) PB-07-003-011-001/156 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
3
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
4
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
5
| Rukhmani(Wife) PB-07-003-021-001/1 | OTHER |
BEH MAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
6
| Sudarshna Devi(Wife) PB-07-003-021-001/48 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
7
| Darshana devi(Self) PB-07-003-011-001/155 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
8
| Priyanka(Wife) PB-07-003-011-001/98 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
9
| Naranjna Rani(Self) PB-07-003-011-001/154 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |