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
| karnail singh(Self) PB-07-003-098-001/138 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
2
| Gurmukh Singh(Husband) PB-07-003-098-001/261 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
3
| Sandeep Kumar(Husband) PB-07-003-101-001/32 | OTHER |
Bhambotar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
4
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
5
| khurshid mohamad(Self) PB-07-003-098-001/234 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
6
| Ramesh kumar(Self) PB-07-003-085-001/3 | OTHER |
MIDDLE RAJWAL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
7
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
8
| mohinder singh(Husband) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL012753
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |