S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004975
| Credited |
14/07/2023
|
|
|
2
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004975
| Credited |
14/07/2023
|
|
|
3
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004975
| Credited |
14/07/2023
|
|
|
4
| bikram singh(Self) PB-07-003-098-001/210 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004975
| Credited |
14/07/2023
|
|
|
5
| diyal singh(Self) PB-07-003-098-001/181 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004975
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |