S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| vijay kumar(Self) PB-07-003-098-001/189 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
2
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
3
| Meena Kumari(Self) PB-07-003-098-001/264 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
4
| Sanjeev Kumar(Self) PB-07-003-098-001/365 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
5
| Naresh kumar(Self) PB-07-003-095-001/36 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
6
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
7
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
8
| Harbans Lal(Self) PB-07-003-098-001/32 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
9
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
10
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017011
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |