S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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(Wife) PB-07-003-065-001/79 | OTHER |
PALLI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
2
| Surjit Kaur(Self) PB-07-003-065-001/115 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
3
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
4
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
5
| LEELA DEVI PB-07-003-042-001/86 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
6
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
7
| Neelam Devi(Wife) PB-07-003-065-001/122 | OTHER |
PALLI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
8
| Bandna Devi(Self) PB-07-003-065-001/129 | OTHER |
PALLI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
9
| Sunita Devi(Wife) PB-07-003-042-001/61 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
10
| Shardha Devi(Wife) PB-07-003-042-001/84 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 7 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |