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
| Suram singh(Self) PB-07-003-011-001/118 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
2
| Mangal Singh(Self) PB-07-003-011-001/124 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
3
| Anil Kumar(Self) PB-07-003-011-001/141 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
4
| Shamsher Singh(Self) PB-07-003-011-001/156 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
5
| Jeet singh(Self) PB-07-003-011-001/25 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
6
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
7
| Dilbagh Singh(Self) PB-07-003-010-001/159 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
8
| Pardeep kumar(Self) PB-07-003-021-001/136 | OTHER |
BEH MAWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
9
| balak ram(Self) PB-07-003-021-001/156 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
10
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003756
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |