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
| Balwinder Singh(Self) PB-07-003-042-001/201 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014634
| Credited |
01/01/2024
|
|
|
2
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014634
| Credited |
01/01/2024
|
|
|
3
| Tarsem lal(Self) PB-07-003-042-001/106 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | TALWARA | HDFC0002204 |
2607003WL014634
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 1 | 3 | 3 | | | | | | | | | | | | | | |