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
| Ram Dass(Self) PB-07-003-011-001/24 | OTHER |
BEH KITTO
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010268
| Credited |
21/08/2020
|
|
|
2
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010268
| Credited |
21/08/2020
|
|
|
3
| RAJNI KANTA(Self) PB-07-003-003-001/62 | OTHER |
AWADI TOTE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL010268
| Credited |
21/08/2020
|
|
|
4
| Rekha Rani(Wife) PB-07-003-003-001/41 | OTHER |
AWADI TOTE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL029568
| Credited |
02/01/2021
|
|
|
5
| Sarishta devi(Wife) PB-07-003-003-001/22 | OTHER |
AWADI TOTE
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010268
| Credited |
21/08/2020
|
|
|
6
| Sharda Devi(Self) PB-07-003-032-001/93 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010268
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | | | | | | | | | | | | | | |