S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| shamsher singh(Self) PB-07-003-011-001/101 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
2
| Rajni kumari(Self) PB-07-003-011-001/113 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
3
| Suman Lata(Self) PB-07-003-011-001/144 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
4
| Surjit Kaur PB-07-003-011-001/69 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
5
| Rajan Kumar(Self) PB-07-003-082-001/55 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
6
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
7
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
8
| Harbans Lal(Self) PB-07-003-011-001/20 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011542
| Credited |
31/10/2021
|
|
|
9
| Balvir singh(Self) PB-07-003-062-001/60 | OTHER |
NATHUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
10
| Neelam Kumari(Self) PB-07-003-091-001/68 | OTHER |
PATTI BALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
11
| Rawinder singh(Self) PB-07-003-062-001/62 | OTHER |
NATHUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
12
| Ram Saroop PB-07-003-025-001/44 | OTHER |
BEH FATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012878
| Credited |
30/11/2021
|
|
|
13
| Chanan Ram(Self) PB-07-003-011-001/22 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
14
| Balwinder singh(Self) PB-07-003-062-001/92 | OTHER |
NATHUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
15
| sourav chaudry(Self) PB-07-003-081-001/153 | OTHER |
RERU PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
16
| Bodh Raj(Self) PB-07-003-082-001/49 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
17
| Shakin singh(Self) PB-07-003-062-001/49 | OTHER |
NATHUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
18
| harbans lal(Brother) PB-07-003-011-001/68 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL011542
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |