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
| DILDAR SINGH(Self) PB-07-003-010-001/142 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
2
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
3
| Kehar Singh PB-07-003-010-001/51 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
4
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
5
| Sandeep Kumar(Self) PB-07-003-010-001/140 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
6
| Aman Thakur(Self) PB-07-003-010-001/190 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
7
| Shubash Singh(Self) PB-07-003-010-001/161 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Datarpur | HDFC0003373 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
8
| PARITAM SINGH(Self) PB-07-003-011-001/110 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
9
| Monika Rani(Self) PB-07-003-010-001/188 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur | PUNB0PGB003 |
2607003WL018777
| Credited |
20/04/2024
|
|
Kamlesh kumari
|
| Daily Attendence | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |