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
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
2
| jatinder kumar PB-07-003-021-001/158 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
3
| sapna(Self) PB-07-003-015-001/142 | OTHER |
BEH JOGAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
4
| Poonam devi(Wife) PB-07-003-015-001/296 | OTHER |
BEH JOGAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
5
| Surinder pal(Self) PB-07-003-015-001/87 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
6
| Nisha(Self) PB-07-003-015-001/160 | SC |
BEH JOGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
7
| Shanti Devi(Wife) PB-07-003-059-001/19 | OTHER |
NAMOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
8
| SARLA DEVI PB-07-003-059-001/40 | OTHER |
NAMOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
9
| Rani Devi(Wife) PB-07-003-059-001/57 | OTHER |
NAMOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
10
| Asha Rani(Self) PB-07-003-015-001/130 | OTHER |
BEH JOGAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010538
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 3 | 6 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |