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
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0021782
| Credited |
13/05/2022
|
|
|
2
| Meena Kumari(Wife) PB-07-003-011-001/90 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020914
| Credited |
04/04/2022
|
|
|
3
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020914
| Credited |
03/04/2022
|
|
|
4
| Shamsher Singh(Self) PB-07-003-011-001/156 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020914
| Credited |
03/04/2022
|
|
|
5
| Simar Kaur(Wife) PB-07-003-049-001/108 | SC |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020914
| Credited |
22/04/2022
|
|
|
6
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020914
| Credited |
03/04/2022
|
|
|
7
| PARITAM SINGH(Self) PB-07-003-011-001/110 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL020914
| Credited |
03/04/2022
|
|
|
8
| Pooja Rani(Self) PB-07-003-010-001/178 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020914
| Credited |
03/04/2022
|
|
|
9
| Balwinder singh(Self) PB-07-003-011-001/73 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020914
| Credited |
04/04/2022
|
|
|
10
| Seema Rani(Wife) PB-07-003-010-001/33 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020914
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |