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
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
2
| Sanjeev Kumar(Self) PB-07-003-098-001/365 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
3
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
4
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
5
| Harbans Lal(Self) PB-07-003-098-001/32 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
6
| Kiran Bala(Self) PB-07-003-105-001/12 | OTHER |
Bari
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
7
| Usha devi(Self) PB-07-003-098-001/84 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
8
| parveen kumari(Wife) PB-07-003-098-001/207 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
9
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
10
| Tak Lal(Self) PB-07-003-102-001/26 | OTHER |
Tohlu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 5 | 10 | 8 | 8 | 9 | 9 | 0 | 9 | 2 | 8 | 7 | | | | | | | | | | | | | | |