S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Balwinder singh(Self) PB-07-003-021-001/135 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
2
| Vijay kumar(Self) PB-07-003-059-001/63 | OTHER |
NAMOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL0011621
| Credited |
17/11/2022
|
|
|
3
| Sanjiv Kumar(Self) PB-07-003-041-001/130 | OTHER |
DALWALI KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
4
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
5
| Arjan singh(Self) PB-07-003-056-001/17 | OTHER |
LALOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| HDFC | Datarpur | HDFC0003373 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
6
| Rekha Rani(Self) PB-07-003-071-001/284 | OTHER |
RAKRI (DATARPUR)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
7
| balvir kaur(Wife) PB-07-003-071-001/219 | OTHER |
RAKRI (DATARPUR)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
8
| Thurria Ram(Self) PB-07-003-015-001/113 | OTHER |
BEH JOGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
9
| Anjana Devi(Self) PB-07-003-082-001/44 | OTHER |
MERA JATTAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
10
| Ravinder Kumar(Self) PB-07-003-041-001/120 | OTHER |
DALWALI KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL011195
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |