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
| Tripta devi(Self) PB-07-003-011-001/131 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
2
| ajit singh(Brother) PB-07-003-011-001/26 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
3
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
4
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
5
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
6
| Pardeep Kumar(Husband) PB-07-003-021-001/137 | OTHER |
BEH MAWA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
7
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
8
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
9
| Kiran Devi(Wife) PB-07-003-021-001/29 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
10
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018306
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 0 | 8 | 10 | 10 | 8 | 9 | 8 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |