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
| Sewa singh(Self) PB-07-003-032-001/129 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
2
| Sukhdev Singh(Self) PB-07-003-018-001/34 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
3
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
4
| Tirath ram(Self) PB-07-003-032-001/121 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012750
| Credited |
23/11/2023
|
|
|
5
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
6
| suresh kumar(Self) PB-07-003-032-001/117 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
7
| Pritam singh(Self) PB-07-003-032-001/84 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
8
| Onkar singh(Self) PB-07-003-042-001/48 | OTHER |
DHAAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
9
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
10
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL012750
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |