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
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002255
| Credited |
04/06/2022
|
|
|
2
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002255
| Credited |
04/06/2022
|
|
|
3
| Nisha(Self) PB-07-003-032-001/58 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002255
| Credited |
04/06/2022
|
|
|
4
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL002255
| Credited |
03/06/2022
|
|
|
5
| Mamta Rani(Self) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002255
| Credited |
04/06/2022
|
|
|
6
| Samsher singh(Self) PB-07-003-032-001/5 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002255
| Credited |
03/06/2022
|
|
|
7
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002255
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 0 | 6 | | | | | | | | | | | | | | |