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
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
2
| Joginder Singh(Self) PB-07-003-095-001/54 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
3
| Sunita Devi(Wife) PB-07-003-042-001/188 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
4
| Meena Kumari(Self) PB-07-003-042-001/202 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
5
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
6
| Parmla devi(Self) PB-07-003-098-001/136 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
7
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
8
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
9
| antna kumari(Self) PB-07-003-032-001/83 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
10
| Avtar singh(Self) PB-07-003-042-001/103 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL014637
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 9 | 10 | 9 | 0 | 10 | 0 | 0 | 0 | 0 | 9 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |