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
| Vipan Kumar(Self) PB-07-003-001-001/197 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
2
| BALWANT SINGH(Self) PB-07-003-001-001/256 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
3
| Tirath ram(Self) PB-07-003-032-001/121 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
4
| Avtar singh(Self) PB-07-003-032-001/79 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
5
| Gurmukh Singh(Self) PB-07-003-042-001/139 | OTHER |
DHAAR
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
6
| Joginder Singh(Self) PB-07-003-042-001/162 | OTHER |
DHAAR
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
7
| Joginder singh(Self) PB-07-003-042-001/33 | OTHER |
DHAAR
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
8
| Diwan chand(Self) PB-07-003-009-001/22 | OTHER |
BEH KHUSHALA
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
9
| Beer singh(Self) PB-07-003-042-001/36 | OTHER |
DHAAR
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016433
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 9 | 9 | 0 | 4 | 0 | 8 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |