S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| hoshiar singh(Self) PB-07-003-013-002/176 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
2
| Malika Devi(Self) PB-07-003-013-002/207 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
3
| Sharda Devi(Self) PB-07-003-013-002/205 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
4
| Nikka Ram(Self) PB-07-003-013-002/137 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
5
| Roshan Lal(Self) PB-07-003-013-002/202 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
6
| Suresh Kumari(Self) PB-07-003-013-002/209 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
7
| Raghuvir singh(Self) PB-07-003-013-002/26 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
8
| Haryashpal singh(Self) PB-07-003-013-002/22 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
9
| Hari singh(Self) PB-07-003-013-002/1 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
10
| Rkhi Devi(Wife) PB-07-003-013-002/131 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
11
| Uma Devi(Self) PB-07-003-013-002/133 | OTHER |
BARI (1)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008173
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 11 | 11 | | | | | | | | | | | | | | |