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
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
2
| Bishan Dass(Self) PB-07-003-013-002/197 | OTHER |
BARI (1)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
3
| TILAK RAJ(Self) PB-07-003-095-001/32 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
4
| Naresh kumar(Self) PB-07-003-095-001/36 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
5
| Ramesh chand(Self) PB-07-003-009-001/5 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
6
| Joginder singh(Self) PB-07-003-042-001/33 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
7
| sansar singh(Self) PB-07-003-009-001/19 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
8
| Iqbal singh(Self) PB-07-003-091-001/57 | OTHER |
PATTI BALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
9
| TARIPTA DEVI PB-07-003-095-001/73 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
10
| Paras ram(Self) PB-07-003-013-002/79 | OTHER |
BARI (1)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014682
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | 7 | 0 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |