S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rajni kumari(Self) PB-07-003-011-001/113 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
2
| Mangal Singh(Self) PB-07-003-011-001/124 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
3
| SEEMA DEVI(Self) PB-07-003-011-001/128 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
4
| Malkiat singh(Self) PB-07-003-011-001/9 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
5
| Jaswinder Singh PB-07-003-021-001/33 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014618
| Credited |
19/09/2020
|
|
|
6
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014618
| Credited |
19/09/2020
|
|
|
7
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
8
| lakshmi dass(Self) PB-07-003-106-001/7 | OTHER |
Her beh
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
9
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
10
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
11
| Sanjiv kumar(Self) PB-07-003-021-001/57 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014618
| Credited |
19/09/2020
|
|
|
12
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL014618
| Credited |
19/09/2020
|
|
|
13
| kamalpreet singh(Self) PB-07-003-106-001/54 | OTHER |
Her beh
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL014618
| Credited |
19/09/2020
|
|
|
14
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
15
| paramjeet singh(Self) PB-07-003-010-001/158 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
16
| Rakesh Kumar(Self) PB-07-003-011-001/138 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
17
| raj kumari(Wife) PB-07-003-011-001/112 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
18
| vijay kumar(Self) PB-07-003-032-001/125 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
19
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014618
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |