S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
2
| Usha devi(Self) PB-07-003-098-001/131 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
3
| MADAN LAL(Self) PB-07-003-095-001/34 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
4
| MAAN SINGH(Self) PB-07-003-095-001/45 | OTHER |
Patti Jhangera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0008927
| Credited |
24/08/2023
|
|
|
5
| Naresh kumar(Self) PB-07-003-095-001/36 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
6
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
7
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
8
| Girdari Lal(Self) PB-07-003-091-001/78 | OTHER |
PATTI BALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
9
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
10
| mohinder singh(Husband) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008352
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |