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
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
2
| Veena Devi(Self) PB-07-003-050-001/93 | SC |
HALER
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
3
| major singh(Self) PB-07-003-032-001/68 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
4
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
5
| SUDESH KUMARI(Self) PB-07-003-050-001/79 | OTHER |
HALER
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
6
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
7
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
8
| Balvir singh(Self) PB-07-003-013-002/20 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002656
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |