S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukhdev singh(Self) PB-07-003-010-001/105 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
2
| SATPAL SINGH(Self) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
3
| Ashok Kumar PB-07-003-010-001/26 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
4
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001758
| Credited |
07/07/2018
|
|
|
5
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
6
| ajit singh(Brother) PB-07-003-011-001/26 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
7
| TILAK RAJ(Self) PB-07-003-095-001/32 | OTHER |
Patti Jhangera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
8
| SATPAL(Self) PB-07-003-095-001/42 | OTHER |
Patti Jhangera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
9
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
10
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
11
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
12
| Darshan Singh(Husband) PB-07-003-049-001/124 | OTHER |
HEER BEH
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
13
| Karnail singh(Self) PB-07-003-011-001/17 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
14
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
15
| Sandiya Devi(Mother) PB-07-003-010-001/37 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
16
| Sarwan Singh PB-07-003-010-001/4 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
17
| Pawan Kumar(Self) PB-07-003-010-001/108 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
18
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
19
| Gopal Singh PB-07-003-010-001/25 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
20
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001758
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 8 | 0 | 0 | 20 | 20 | 19 | 19 | 18 | 0 | 15 | | | | | | | | | | | | | | |