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
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
2
| Mangal Singh(Self) PB-07-003-011-001/124 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
3
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
4
| Ratni Devi(Self) PB-07-003-011-001/140 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
5
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
6
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
7
| Dilbagh Singh(Self) PB-07-003-010-001/159 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
8
| Tilak Raj PB-07-003-010-001/3 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
9
| Satpal Singh(Husband) PB-07-003-011-001/113 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL002047
| Credited |
07/06/2023
|
|
|
10
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL0005847
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |