S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Gurdeep singh(Self) PB-07-003-070-001/29 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL0021770
| Credited |
13/05/2022
|
|
|
2
| Tarsem singh(Self) PB-07-003-070-001/71 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
3
| Mahinder singh(Self) PB-07-003-070-001/301 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
4
| Sarvan kumar(Self) PB-07-003-070-001/92 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL0021770
| Credited |
13/05/2022
|
|
|
5
| Charan Dass(Self) PB-07-003-079-001/112 | SC |
TOHLU
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL0021978
| Credited |
29/06/2022
|
|
|
6
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
7
| REKHA(Self) PB-07-003-070-001/282 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0021772
| Credited |
13/05/2022
|
|
|
8
| Hjaara singh(Self) PB-07-003-070-001/51 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
9
| Des raj(Self) PB-07-003-079-001/115 | OTHER |
TOHLU
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
10
| Anita kumari(Self) PB-07-003-070-001/295 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |