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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
2
| Meena Kumari(Wife) PB-07-003-018-001/166 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
3
| Sharishta Devi(Wife) PB-07-003-018-001/168 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
4
| suresh kumar(Self) PB-07-003-032-001/117 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
5
| gurbachan singh(Self) PB-07-003-098-001/162 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
6
| bikram singh(Self) PB-07-003-098-001/210 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
7
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
8
| sham kumari(Self) PB-07-003-098-001/10 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
9
| Jyoti kumari(Wife) PB-07-003-098-001/166 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
10
| mohinder singh(Husband) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009973
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |