S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0021976
| Credited |
29/06/2022
|
|
|
2
| Tripta devi(Self) PB-07-003-011-001/131 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
3
| Anil Kumar(Self) PB-07-003-011-001/141 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
4
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
5
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
6
| Shamsher Singh(Self) PB-07-003-011-001/156 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
7
| PARITAM SINGH(Self) PB-07-003-011-001/110 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
8
| Pooja Rani(Self) PB-07-003-010-001/178 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
9
| karnail singh(Self) PB-07-003-011-001/64 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
10
| Seema Rani(Wife) PB-07-003-010-001/33 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021224
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 6 | 0 | 10 | | | | | | | | | | | | | | |