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
| Rohit kumar(Self) PB-07-003-018-001/243 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
2
| vinay kumar(Son) PB-07-003-032-001/13 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
3
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
4
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
5
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001880
| Credited |
06/07/2024
|
|
Amarjeet Singh
|
6
| Pushpa Devi(Wife) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL001880
| Credited |
06/07/2024
|
|
Amarjeet Singh
|
7
| Amarjeet Singh(Husband) PB-07-003-032-001/165 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0002372
| Credited |
23/07/2024
|
|
Amarjeet Singh
|
8
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
9
| munish kumar(Self) PB-07-003-032-001/102 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
10
| Neeraj Kumar(Self) PB-07-003-032-001/184 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL001880
| Credited |
05/07/2024
|
|
Amarjeet Singh
|
| Daily Attendence | 4 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 2 | 7 | | | | | | | | | | | | | | |