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
| Usha devi(Self) PB-07-003-098-001/131 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
2
| kusam lata(Self) PB-07-003-098-001/67 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
3
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
4
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
5
| Rajni bala(Self) PB-07-003-098-001/133 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
6
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
7
| usha devi(Self) PB-07-003-098-001/5 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
8
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
9
| Surekha Devi(Self) PB-07-003-098-001/265 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
10
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018053
| Credited |
20/04/2024
|
|
Rajni Devi
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |