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
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
2
| Jagar Singh PB-07-003-010-001/74 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
3
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
4
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
5
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
6
| Paramdeep(Self) PB-07-003-010-001/100 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012773
| Credited |
23/11/2023
|
|
|
7
| Gopal Singh PB-07-003-010-001/25 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
8
| NIRJLA DEVI(Self) PB-07-003-010-001/146 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL012773
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 6 | 7 | 7 | 0 | 4 | 7 | 6 | 8 | 7 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |