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
| Jyoti Bala(Wife) PB-07-003-073-001/24 | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
2
| Champa Devi(Self) PB-07-003-073-001/87 | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
3
| Baby Devi(Wife) PB-07-003-073-001/118 | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
4
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
5
| Rekha Kumari PB-07-003-075-001/101 | OTHER |
SATHWAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
6
| Gorkhu(Self) PB-07-003-071-001/4 | OTHER |
RAKRI (DATARPUR)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
7
| Harjinder Kaur(Wife) PB-07-003-073-001/106 | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
8
| Santosh kumari(Wife) PB-07-003-073-001/32-A | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
9
| Seema Rani(Self) PB-07-003-075-001/121 | OTHER |
SATHWAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002360
| Credited |
07/06/2023
|
|
|
10
| Santosh Kumari(Wife) PB-07-003-073-001/58 | OTHER |
ROLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL0003541
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 8 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |