S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
2
| goldy(Son) PB-07-003-032-001/30 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
3
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
4
| KASHMIR SINGH(Self) PB-07-003-032-001/77 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
5
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
6
| CHANCLA DEVI(Wife) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
7
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
8
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
9
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
10
| Aarti Devi(Self) PB-07-003-032-001/132 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
11
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
12
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
13
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005878
| Credited |
17/09/2019
|
|
|
14
| Hans Raj(Self) PB-07-003-032-001/23 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005878
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | | | | | | | | | | | | | | |