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
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
2
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
3
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
4
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
5
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
6
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
7
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL0001159
| Credited |
01/06/2024
|
|
Kamlesh Kumari
|
8
| Dilbagh Singh(Self) PB-07-003-010-001/159 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
9
| Dilawar Singh(Self) PB-07-003-010-001/174 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001023
| Credited |
25/05/2024
|
|
Kamlesh Kumari
|
10
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL0001159
| Credited |
01/06/2024
|
|
Kamlesh Kumari
|
| Daily Attendence | 0 | 10 | 10 | 7 | 0 | 4 | 7 | 5 | 4 | 4 | 2 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |