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
| Durgi Devi(Self) PB-07-003-098-001/23 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
2
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
3
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008069
| Credited |
16/04/2018
|
|
|
4
| Murad Bakash(Self) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
5
| Rano Devi(Self) PB-07-003-098-001/27 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
6
| Tripta devi(Wife) PB-07-003-042-001/111 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
7
| Kamlesh Kumari(Wife) PB-07-003-042-001/26 | OTHER |
DHAAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
8
| Kaushalya Devi(Self) PB-07-003-098-001/29 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
9
| Deepak(Self) PB-07-003-042-001/109 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
10
| Raj Kumari(Sister) PB-07-003-042-001/80 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
11
| Shardha Devi(Wife) PB-07-003-042-001/84 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL008069
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |