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
| Surjit singh(Self) PB-07-003-074-001/58 | OTHER |
RAMNANGAL
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
2
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
3
| Karishma Kumari(Self) PB-07-003-105-001/16 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
4
| Rekha Rani(Self) PB-07-003-105-001/114 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
5
| Usha Rani(Self) PB-07-003-105-001/115 | OTHER |
Bari
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
6
| Lal Singh(Self) PB-07-003-105-001/26 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
7
| Asha Rani(Self) PB-07-003-071-001/350 | OTHER |
RAKRI (DATARPUR)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
8
| Jasbir kaur(Wife) PB-07-003-074-001/95 | OTHER |
RAMNANGAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0017619
| Credited |
20/04/2024
|
|
|
9
| Bakhsho devi(Self) PB-07-003-071-001/49 | OTHER |
RAKRI (DATARPUR)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
10
| Krishan Kumar(Self) PB-07-003-105-001/128 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014670
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 2 | 8 | 10 | 9 | 0 | 9 | 9 | 7 | 8 | 10 | 10 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |