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
| sanjay kumar(Self) PB-07-003-010-001/151 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
2
| Baksho Devi PB-07-003-010-001/75 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
3
| Surjeet Kaur PB-07-003-010-001/97 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
4
| KAVITA RANI(Self) PB-07-003-011-001/111 | OTHER |
BEH KITTO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
5
| Ashok Kumar PB-07-003-010-001/26 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL021224
| Credited |
07/11/2020
|
|
|
6
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
7
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
8
| Gopal Singh PB-07-003-010-001/25 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
9
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
10
| Pawan Kumar(Self) PB-07-003-010-001/108 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
11
| Shubash Singh(Self) PB-07-003-010-001/161 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | Datarpur | HDFC0003373 |
2607003WL021224
| Credited |
07/11/2020
|
|
|
12
| Pawan Kumar(Self) PB-07-003-010-001/165 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
13
| Parmod Kumar(Son) PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
07/11/2020
|
|
|
14
| Rinku Kumar(Self) PB-07-003-010-001/79 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021224
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 0 | 14 | 0 | 14 | 13 | 13 | 14 | 12 | 12 | 12 | 0 | 8 | 4 | 3 | 1 | | | | | | | | | | | | | | |