S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASHPAL SINGH(Self) PB-07-003-021-001/166 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
2
| sushma(Wife) PB-07-003-073-001/49-A | OTHER |
ROLI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
3
| Tripta devi(Self) PB-07-003-073-001/125 | OTHER |
ROLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
4
| Parveen kumari(Wife) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
5
| Shadi Lal(Self) PB-07-003-021-001/172 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
6
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL007638
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |