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
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
2
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
3
| Jarnail singh(Self) PB-07-003-098-001/19 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
4
| Bandana Devi(Self) PB-07-003-042-001/141 | OTHER |
DHAAR
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
5
| Pushvinder singh(Self) PB-07-003-049-001/81 | OTHER |
HEER BEH
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
6
| NARESH KUMARI(Wife) PB-07-003-032-001/7 | OTHER |
BANKARANPUR
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
7
| Mangti Devi(Self) PB-07-003-025-001/9 | OTHER |
BEH FATTO
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
8
| Manju Bala(Wife) PB-07-003-025-001/84 | OTHER |
BEH FATTO
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005586
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |