S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
2
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
3
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
4
| Santosh Kumari(Self) PB-07-003-009-001/132 | OTHER |
BEH KHUSHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
5
| Ashok kumar(Self) PB-07-003-032-001/19 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
6
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
7
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
8
| Nagpal(Self) PB-07-003-032-001/113 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
9
| darshna devi PB-07-003-065-001/107 | OTHER |
PALLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
10
| Darshna Devi(Self) PB-07-003-065-001/99 | OTHER |
PALLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL005537
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |