S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mohammad Alam(Son) PB-07-003-098-001/100 | SC |
Upper Rajwal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
2
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
3
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
4
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
5
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
6
| Girdari Lal(Self) PB-07-003-091-001/78 | OTHER |
PATTI BALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
7
| kabal Singh(Self) PB-07-003-070-001/227 | OTHER |
RAJWAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0014410
| Credited |
01/01/2024
|
|
|
8
| Lakhveer singh(Self) PB-07-003-042-001/92 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
9
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011674
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |