S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Aruna kumai(Wife) PB-07-003-011-001/115 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
2
| Malkiat singh(Self) PB-07-003-011-001/9 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
3
| Surindra Devi(Wife) PB-07-003-095-001/2 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
4
| Rajesh Kumar(Son) PB-07-003-011-001/55 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
5
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
6
| Tilak Raj PB-07-003-010-001/3 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
7
| Sarwan Singh PB-07-003-010-001/4 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
8
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
9
| Yudhvir Singh(Self) PB-07-003-011-001/83 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
10
| Suman Devi(Self) PB-07-003-011-001/86 | SC |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL012756
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |