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
| Tarsem singh(Self) PB-07-003-070-001/71 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
2
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
3
| Dinesh kumar PB-07-003-042-001/36 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0017010
| Credited |
31/03/2024
|
|
|
4
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
5
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
6
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
7
| gurbachan singh(Self) PB-07-003-098-001/162 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
8
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
9
| Surinder Kumar(Husband) PB-07-003-098-001/199 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
10
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014684
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |