S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NARINDER KAUR PB-07-003-095-001/14 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
2
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
3
| Bhajno devi(Self) PB-07-003-098-001/66 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
4
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
5
| Anuradha Rani(Wife) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
6
| makhtara bibi(Wife) PB-07-003-098-001/81 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
7
| rajesh kumar(Self) PB-07-003-098-001/214 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
8
| kanta devi(Self) PB-07-003-098-001/88 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
9
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003806
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |