S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
2
| Rashpal singh(Self) PB-07-003-010-001/118 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
3
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
4
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
5
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
6
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
7
| Sandeep Kumar(Self) PB-07-003-010-001/140 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
8
| Gopal Singh PB-07-003-010-001/25 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
9
| Mukesh Kumar(Self) PB-07-003-010-001/189 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
10
| Monika Rani(Self) PB-07-003-010-001/188 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur | PUNB0PGB003 |
2607003WL016558
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |