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
| surinder kaur(Wife) PB-07-003-044-001/2 | SC |
DOHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
2
| Meena Kumari(Self) PB-07-003-042-001/202 | OTHER |
DHAAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
3
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
4
| Satpal PB-07-003-044-001/1 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
5
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
6
| Kirna Devi(Wife) PB-07-003-044-001/37 | SC |
DOHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
7
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000645
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 5 | 0 | 4 | 5 | 7 | 2 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |