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
| taj mohamad(Self) PB-07-003-098-001/217 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
2
| Parveen Kumari(Mother) PB-07-003-013-002/185 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
3
| Savita Devi(Self) PB-07-003-098-001/237 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
4
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
5
| Sheela Devi PB-07-003-013-002/137 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
6
| Jit Singh(Self) PB-07-003-098-001/362 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0020007
| Credited |
30/04/2024
|
|
Oma Devi
|
7
| Sunita Devi(Wife) PB-07-003-013-002/140 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL0020007
| Credited |
30/04/2024
|
|
Oma Devi
|
8
| rohit kumar(Self) PB-07-003-013-002/185 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL018630
| Credited |
20/04/2024
|
|
Oma Devi
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |