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
| Chaman lal(Self) PB-07-003-042-001/47 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020481
| Credited |
09/11/2020
|
|
|
2
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
3
| Seema Rani(Self) PB-07-003-042-001/131 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
4
| Janak Raj(Self) PB-07-003-042-001/20 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
5
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
09/11/2020
|
|
|
6
| Sukhdev singh(Self) PB-07-003-042-001/16 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
7
| Ramesh Singh(Self) PB-07-003-042-001/171 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
8
| Ram kishan(Self) PB-07-003-042-001/26 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
9
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
10
| Saroj Kumari(Self) PB-07-003-042-001/190 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
11
| Sushma Devi(Self) PB-07-003-042-001/143 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
12
| Tarsem lal(Self) PB-07-003-042-001/106 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | TALWARA | HDFC0002204 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
13
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
14
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020481
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | | | | | | | | | | | | | | |