S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Raman Kumar(Son) PB-07-003-021-001/8 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
2
| shamsher singh(Self) PB-07-003-011-001/101 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
3
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
4
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003923
| Credited |
23/06/2020
|
|
|
5
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003923
| Credited |
23/06/2020
|
|
|
6
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
7
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
8
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
9
| Sanjiv Kumar(Self) PB-07-003-011-001/121 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
10
| SURINDER KAUR(Self) PB-07-003-011-001/46 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
11
| Kundan Lal(Self) PB-07-003-021-001/22 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003923
| Credited |
23/06/2020
|
|
|
12
| Sharda Devi(Self) PB-07-003-032-001/93 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003923
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |