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
| Rajesh Kumar(Self) PB-07-003-006-001/69 | OTHER |
ADAMPUR MOTTIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003270
| Credited |
26/06/2022
|
|
|
2
| Subhash chand(Self) PB-07-003-041-001/112 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
3
| shashi kumar(Self) PB-07-003-041-001/110 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
4
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003270
| Credited |
26/06/2022
|
|
|
5
| Kehar Singh PB-07-003-010-001/51 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003270
| Credited |
26/06/2022
|
|
|
6
| Malkiat Singh(Husband) PB-07-003-071-001/21 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
7
| Ravi Dutt(Self) PB-07-003-041-001/101 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
8
| Jeet singh(Self) PB-07-003-041-001/21 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
9
| Sohan Lal(Brother) PB-07-003-041-001/26 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
10
| Malkiat singh(Self) PB-07-003-041-001/35 | SC |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003270
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |