S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Davinder kumar(Self) PB-07-003-032-001/21 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008483
| Credited |
11/08/2023
|
|
|
2
| vinay kumar(Son) PB-07-003-032-001/13 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
3
| Darshana devi(Wife) PB-07-003-032-001/18 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
4
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
5
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
6
| Joginder kaur(Self) PB-07-003-032-001/114 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
7
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
8
| Pushpa Devi(Wife) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
9
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
10
| munish kumar(Self) PB-07-003-032-001/102 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008483
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 10 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |