S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Hardeep Singh(Self) PB-07-003-020-001/142 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
2
| Rajni Devi(Daughter-in-Law) PB-07-003-020-001/168 | OTHER |
BRINGLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
3
| Bachitar singh(Self) PB-07-003-020-001/17 | OTHER |
BRINGLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
4
| Poonam(Self) PB-07-003-020-001/181 | OTHER |
BRINGLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
5
| Like Singh(Self) PB-07-003-020-001/187 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
6
| Ravnish Kumar(Self) PB-07-003-020-001/134 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
7
| Lata Devi(Self) PB-07-003-020-001/184 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
8
| Darshan Kumar PB-07-003-020-001/124 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
9
| Soma Devi(Self) PB-07-003-020-001/180 | OTHER |
BRINGLI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
10
| kewal krishan(Self) PB-07-003-020-001/133 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL018875
| Credited |
20/04/2024
|
|
Sanjogta Devi
|
| Daily Attendence | 7 | 0 | 9 | 10 | 9 | 10 | 9 | 0 | 0 | 0 | 8 | 10 | 0 | 8 | 6 | | | | | | | | | | | | | | |