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
| suman kumari(Self) PB-07-003-013-002/174 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
2
| Charanjit singh(Self) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
3
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
4
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL026104
| Credited |
02/12/2020
|
|
|
5
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL026104
| Credited |
02/12/2020
|
|
|
6
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL041216
| Credited |
08/06/2021
|
|
|
7
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
8
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026104
| Credited |
02/12/2020
|
|
|
9
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026104
| Credited |
02/12/2020
|
|
|
10
| krishan kumar(Self) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
11
| Anu Bala(Self) PB-07-003-049-001/151 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
12
| antna kumari(Self) PB-07-003-032-001/83 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026104
| Credited |
02/12/2020
|
|
|
13
| Rkhi Devi(Wife) PB-07-003-013-002/131 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL026104
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 11 | 11 | 0 | | | | | | | | | | | | | | |