S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Malkiat singh(Self) PB-07-003-011-001/9 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
2
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0011466
| Credited |
15/11/2022
|
|
|
3
| ajit singh(Brother) PB-07-003-011-001/26 | OTHER |
BEH KITTO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
4
| Jeet singh(Self) PB-07-003-011-001/25 | OTHER |
BEH KITTO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
5
| makhtar singh(Brother) PB-07-003-011-001/75 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
6
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
7
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
8
| SARISHTA DEVI(Self) PB-07-003-021-001/163 | OTHER |
BEH MAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
9
| Pooja(Wife) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
10
| mistri ram(Self) PB-07-003-015-001/175 | SC |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009860
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |