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
| NARINDER KAUR PB-07-003-095-001/14 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
2
| Surindra Devi(Wife) PB-07-003-095-001/2 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
3
| SATPAL SINGH(Self) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
4
| Raj Kumari(Wife) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
5
| santosh kumari(Wife) PB-07-003-095-001/69 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
6
| Sunita Devi(Self) PB-07-003-095-001/27-A | ST |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
7
| Kewal SIngh(Self) PB-07-003-095-001/22 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
8
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
9
| TARIPTA DEVI PB-07-003-095-001/73 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
10
| NEELAM DEVI PB-07-003-095-001/6 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015734
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |