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
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
2
| Pawan Kumar(Self) PB-07-003-042-001/52 | OTHER |
DHAAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
3
| Sukhdev Singh(Self) PB-07-003-050-001/19 | OTHER |
HALER
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL0018852
| Credited |
20/04/2024
|
|
|
4
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
5
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
6
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
7
| Mamta Rani(Self) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
8
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
9
| Vijay Kumar(Self) PB-07-003-095-001/53 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
10
| Jit Singh(Self) PB-07-003-095-001/93 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016430
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 6 | 5 | 6 | 0 | 5 | 9 | 7 | 3 | 7 | 5 | 0 | 6 | | | | | | | | | | | | | | |