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
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
2
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
3
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
4
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
5
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
6
| Rakesh Kumar(Self) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
7
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006891
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 7 | 7 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |