S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SEEMA DEVI(Self) PB-07-003-011-001/128 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
2
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
3
| Des raj(Brother) PB-07-003-095-001/15 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
4
| Rajesh Kumar(Son) PB-07-003-011-001/55 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
5
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
6
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
7
| lakshmi dass(Self) PB-07-003-106-001/7 | OTHER |
Her beh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
8
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
9
| kamalpreet singh(Self) PB-07-003-106-001/54 | OTHER |
Her beh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
10
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
11
| Sanjiv Kumar(Self) PB-07-003-011-001/121 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
12
| paramjeet singh(Self) PB-07-003-010-001/158 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
13
| Rakesh Kumar(Self) PB-07-003-011-001/138 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
14
| Poonam Bala(Self) PB-07-003-011-001/147 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL013296
| Credited |
21/09/2020
|
|
|
15
| raj kumari(Wife) PB-07-003-011-001/112 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
16
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009839
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 14 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 12 | | | | | | | | | | | | | | |