S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Darshan Ram(Self) PB-07-004-092-001/11 | SC |
Patti Talwandi
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | TALWANDI SALLAN | PUNB0107500 |
2607004WL000995
| Credited |
22/05/2024
|
|
Rinku Teji
|
2
| Neetu(Daughter) PB-07-004-092-001/50 | SC |
Patti Talwandi
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | TALWANDI SALLAN | PUNB0107500 |
2607004WL000995
| Credited |
22/05/2024
|
|
Rinku Teji
|
3
| Mainka PB-07-004-092-001/58 | SC |
Patti Talwandi
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | TALWANDI SALLAN | PUNB0107500 |
2607004WL000995
| Credited |
22/05/2024
|
|
Rinku Teji
|
4
| Punna PB-07-004-092-001/53 | SC |
Patti Talwandi
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | TALWANDI SALLAN | PUNB0107500 |
2607004WL000995
| Credited |
22/05/2024
|
|
Rinku Teji
|
5
| Kartari PB-07-004-092-001/42 | SC |
Patti Talwandi
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | TALWANDI SALLAN | PUNB0107500 |
2607004WL000995
| Credited |
22/05/2024
|
|
Rinku Teji
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 2 | 5 | | | | | | | | | | | | | | |