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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
2
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
3
| Gurmukh Singh(Husband) PB-07-003-098-001/261 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
4
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
5
| Sarjeevna kumari(Self) PB-07-003-098-001/46 | OTHER |
Upper Rajwal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
6
| Prveen Begam(Self) PB-07-003-098-001/30 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0018811
| Credited |
13/05/2023
|
|
|
7
| gurbachan singh(Self) PB-07-003-098-001/162 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
8
| Harbans Lal(Self) PB-07-003-098-001/32 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
9
| Usha devi(Self) PB-07-003-098-001/84 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
10
| parveen kumari(Wife) PB-07-003-098-001/207 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 10 | 9 | 0 | 8 | 8 | 0 | 6 | 2 | 8 | 0 | 0 | | | | | | | | | | | | | | |