S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ashwani kumar(Brother) PB-07-003-079-001/29 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
2
| Jatin Choudhary(Self) PB-07-003-079-001/124 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
3
| MOHINDER SINGH(Self) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
4
| Pawan Kumar(Son) PB-07-003-095-001/80 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
5
| Bimla Devi(Wife) PB-07-003-095-001/20 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
6
| kanta devi(Self) PB-07-003-098-001/88 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
7
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
8
| Jit Singh(Self) PB-07-003-098-001/362 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0008927
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |