S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Amar Nath(Self) PB-07-003-032-001/32 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
2
| Nisha(Self) PB-07-003-032-001/58 | OTHER |
BANKARANPUR
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
3
| Mohinder singh(Self) PB-07-003-042-001/46 | OTHER |
DHAAR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
4
| Madan Lal(Self) PB-07-003-042-001/185 | OTHER |
DHAAR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
5
| Saroj Kumari(Self) PB-07-003-042-001/190 | OTHER |
DHAAR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
6
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
7
| Mamta devi(Self) PB-07-003-032-001/128 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
8
| Surinder kumar(Self) PB-07-003-022-001/24 | OTHER |
BHERA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
9
| Rakhsha devi(Wife) PB-07-003-032-001/130 | OTHER |
BANKARANPUR
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
10
| Reena kumari(Self) PB-07-003-032-001/109 | OTHER |
BANKARANPUR
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
11
| Karnail singh(Self) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |