S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ashu(Self) PB-07-003-098-001/256 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
2
| Sanjeev Kumar(Self) PB-07-003-098-001/365 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
3
| Poonam Kumari(Wife) PB-07-003-098-001/365 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
4
| Shamim Bibi(Self) PB-07-003-098-001/28 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0021780
| Credited |
13/05/2022
|
|
|
5
| Surindra Devi(Self) PB-07-003-098-001/33 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020909
| Credited |
04/04/2022
|
|
|
6
| Anjana Devi(Self) PB-07-003-098-001/238 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
7
| Anita Kumari(Self) PB-07-003-098-001/260 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
8
| Anjana Devi(Self) PB-07-003-098-001/258 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
9
| Kaushalya Devi(Self) PB-07-003-098-001/29 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
10
| Jit Singh(Self) PB-07-003-098-001/362 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020909
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |