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
| sadhi lai(Brother) PB-07-003-042-001/89 | OTHER |
DHAAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
2
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
3
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
4
| Ashok kumar(Self) PB-07-003-032-001/19 | OTHER |
BANKARANPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
5
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
6
| Gardev singh(Brother) PB-07-003-016-001/1 | OTHER |
BEH NANGAL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL007590
| Credited |
16/04/2018
|
|
|
7
| Satnam SIngh(Self) PB-07-003-010-001/69-A | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL007590
| Credited |
16/04/2018
|
|
|
8
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
9
| Jeet singh(Self) PB-07-003-042-001/2 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL007590
| Credited |
13/04/2018
|
|
|
10
| Avtar singh(Self) PB-07-003-042-001/103 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL007590
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 2 | 1 | | | | | | | | | | | | | | |