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
| Kulvir Singh(Self) PB-07-003-018-001/284 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
2
| Manish Kumar(Self) PB-07-003-018-001/287 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
3
| Manjit Kaur(Wife) PB-07-003-018-001/109 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
4
| Yashpal Singh(Self) PB-07-003-070-001/305 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
5
| Mhan singh(Self) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
6
| Banty Kumar(Self) PB-07-003-018-001/275 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
7
| Rakhsha devi(Wife) PB-07-003-032-001/130 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
8
| Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
9
| Naresh Kumar(Husband) PB-07-003-018-001/313 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
10
| Shiv Sharma(Self) PB-07-003-027-001/58 | OTHER |
BHATOLI 594
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
11
| Lekh Raj PB-07-003-018-001/55 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |