S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lal Singh(Self) PB-07-003-009-001/86 | OTHER |
BEH KHUSHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018674
| Credited |
05/02/2022
|
|
|
2
| Naresh kumar(Self) PB-07-003-017-001/160 | OTHER |
BERING
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
3
| Sudesh Kumari(Self) PB-07-003-037-001/162 | OTHER |
CHATTAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
4
| vijay kumar(Self) PB-07-003-017-001/166 | OTHER |
BERING
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
5
| BANDHNA KUMARI(Self) PB-07-003-017-001/170 | OTHER |
BERING
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
6
| rakha rani(Self) PB-07-003-017-001/187 | OTHER |
BERING
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
7
| Sushma Devi(Wife) PB-07-003-017-001/41 | OTHER |
BERING
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
8
| Ajay Kumar(Self) PB-07-003-037-001/155 | OTHER |
CHATTAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
9
| shashi bala(Self) PB-07-003-017-001/162 | OTHER |
BERING
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
10
| Reena Devi(Wife) PB-07-003-007-001/118 | OTHER |
BEH DULLO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018674
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |