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
| Ravi kumar(Self) PB-07-003-032-001/108 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
2
| Sunita Devi(Wife) PB-07-003-042-001/188 | OTHER |
DHAAR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
3
| Nisha(Self) PB-07-003-032-001/58 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0020011
| Credited |
30/04/2024
|
|
Amarjeet Singh
|
4
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
5
| Satpal(Self) PB-07-003-042-001/184 | OTHER |
DHAAR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
6
| Urmila Devi(Self) PB-07-003-042-001/174 | OTHER |
DHAAR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
7
| Rakhsha devi(Wife) PB-07-003-032-001/130 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
8
| vijay kumar(Husband) PB-07-003-032-001/80 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
9
| Reena kumari(Self) PB-07-003-032-001/109 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
10
| Mamta Rani(Self) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018474
| Credited |
20/04/2024
|
|
Amarjeet Singh
|
| Daily Attendence | 7 | 0 | 0 | 8 | 9 | 0 | 8 | 7 | 8 | 7 | 8 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |