S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
2
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
3
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
4
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
5
| asha rani(Self) PB-07-003-098-001/215 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
6
| satish kumar PB-07-003-098-001/195 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
7
| dinesh kumar(Self) PB-07-003-098-001/222 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
8
| Suman lata(Wife) PB-07-003-098-001/120 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
9
| darshan singh(Self) PB-07-003-098-001/165 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
10
| Subhash chand(Self) PB-07-003-098-001/232 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020303
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |