S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jashpal Singh(Self) PB-07-003-042-001/168 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
2
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
3
| Yashpal Singh(Self) PB-07-003-070-001/305 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
4
| Shiv kumar(Brother) PB-07-003-042-001/10 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
5
| sunita devi(Self) PB-07-003-009-001/119 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
6
| Jaswant singh(Self) PB-07-003-009-001/31 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
7
| Surinder singh(Self) PB-07-003-009-001/57 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
8
| Kuldeep singh(Self) PB-07-003-009-001/21 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
9
| Reshmo devi PB-07-003-009-001/26 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
10
| Shiv Sharma(Self) PB-07-003-027-001/58 | OTHER |
BHATOLI 594
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |