S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
2
| Jaswinder Singh PB-07-003-074-001/10 | OTHER |
RAMNANGAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
3
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
4
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
5
| Gurmel kaur(Self) PB-07-003-075-001/120 | OTHER |
SATHWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
6
| Suman lata(Wife) PB-07-003-075-001/112 | OTHER |
SATHWAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
7
| Seema Rani(Self) PB-07-003-075-001/121 | OTHER |
SATHWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
8
| Santosh Kumari(Wife) PB-07-003-073-001/58 | OTHER |
ROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL005485
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 8 | 7 | 0 | 6 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |