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
| Jatin Choudhary(Self) PB-07-003-079-001/124 | OTHER |
TOHLU
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006179
| Credited |
22/07/2023
|
|
|
2
| Ramesh Chand(Father-in_Law) PB-07-003-049-001/204 | OTHER |
HEER BEH
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
3
| Seema Rani(Self) PB-07-003-042-001/131 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0007315
| Credited |
01/08/2023
|
|
|
4
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
5
| Ramesh Singh(Self) PB-07-003-042-001/171 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
6
| Des raj(Self) PB-07-003-079-001/115 | OTHER |
TOHLU
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
7
| Balwant singh(Self) PB-07-003-035-001/59 | OTHER |
CHAMUHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
8
| Reeta Rani(Wife) PB-07-003-042-001/168 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
9
| Onkar singh(Self) PB-07-003-042-001/48 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL006179
| Credited |
21/07/2023
|
|
|
10
| Jeet singh(Self) PB-07-003-042-001/2 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL006179
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |