S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Som Raj(Self) PB-07-003-098-001/101 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
2
| SATPAL SINGH(Self) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
3
| Sher singh(Self) PB-07-003-001-001/106 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
4
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
5
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
6
| pawan kumar(Self) PB-07-003-098-001/55 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
7
| Balbir Singh(Self) PB-07-003-100-001/21 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
8
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
9
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
10
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
11
| CHAMPA DEVI(Self) PB-07-003-098-001/50 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
12
| surekha rani(Self) PB-07-003-098-001/186 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
13
| Usha devi(Wife) PB-07-003-013-002/73 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
14
| Nirjala Devi(Self) PB-07-003-098-001/41 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL029554
| Credited |
01/01/2021
|
|
|
15
| Surinder Kaur(Son) PB-07-003-095-001/19 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003207
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |