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
| Lal Singh(Self) PB-07-003-009-001/86 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018274
| Credited |
05/02/2022
|
|
|
2
| Anita devi(Wife) PB-07-003-037-001/131 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
3
| Sushma Devi(Self) PB-07-003-037-001/143 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
4
| Rajesh Kumari(Self) PB-07-003-037-001/147 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
5
| veer singh(Self) PB-07-003-017-001/132 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
05/02/2022
|
|
|
6
| Naresh kumar(Self) PB-07-003-017-001/160 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
7
| vijay kumar(Self) PB-07-003-017-001/166 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
8
| BANDHNA KUMARI(Self) PB-07-003-017-001/170 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
9
| Ajay kumar(Self) PB-07-003-037-001/152 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
10
| Sudesh Kumari(Self) PB-07-003-037-001/162 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
11
| Mamta(Self) PB-07-003-037-001/167 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
12
| vipan kumar(Self) PB-07-003-037-001/153 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
13
| Satish Kumar(Self) PB-07-003-037-001/154 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
14
| Ajay Kumar(Self) PB-07-003-037-001/155 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
15
| Nirmala Devi(Self) PB-07-003-037-001/160 | OTHER |
CHATTAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
16
| rakha rani(Self) PB-07-003-017-001/187 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
17
| Sushma Devi(Wife) PB-07-003-017-001/41 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
18
| Ashwani kumar(Self) PB-07-003-037-001/129 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
19
| Govind Dass(Self) PB-07-003-037-001/148 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
20
| jasvir singh(Self) PB-07-003-037-001/149 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
21
| Jarnail singh(Self) PB-07-003-037-001/134 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
22
| Sapna Devi(Self) PB-07-003-037-001/136 | OTHER |
CHATTAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
23
| shashi bala(Self) PB-07-003-017-001/162 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
24
| Reena Devi(Wife) PB-07-003-007-001/118 | OTHER |
BEH DULLO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
25
| Nisha rani(Self) PB-07-003-017-001/161 | OTHER |
BERING
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018274
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 25 | 25 | 24 | 24 | 0 | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 23 | 23 | 22 | | | | | | | | | | | | | | |