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
| Rakesh Kumar PB-07-003-074-001/9 | OTHER |
RAMNANGAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
2
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
3
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
4
| Seema Rani(Self) PB-07-003-075-001/121 | OTHER |
SATHWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001730
| Credited |
01/06/2022
|
|
|
5
| SUBHASH CHAND(Self) PB-07-003-095-001/39 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001730
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |