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
| Kailasho Devi(Self) PB-07-003-105-001/37 | OTHER |
Bari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
2
| RAMESH CHAND(Son) PB-07-003-106-001/49 | OTHER |
Her beh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
3
| SEEMA DEVI(Self) PB-07-003-105-001/60 | OTHER |
Bari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
4
| KULDIP SINGH(Self) PB-07-003-105-001/61 | OTHER |
Bari
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
5
| Paramjit(Self) PB-07-003-105-001/35 | OTHER |
Bari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
6
| Lal Singh(Self) PB-07-003-105-001/26 | OTHER |
Bari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 5 | 4 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |