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
| Seema Rani(Self) PB-07-003-074-001/64 | OTHER |
RAMNANGAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
2
| Davinder kumar(Self) PB-07-003-032-001/21 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
3
| Raj Kumar(Husband) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
4
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
5
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
6
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
7
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
8
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
9
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
10
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000859
| Credited |
22/05/2024
|
|
Seema Rani
|
| Daily Attendence | 0 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 10 | | | | | | | | | | | | | | |