S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tarsem singh(Self) PB-07-003-013-002/58 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
2
| palwinder kumari(Self) PB-07-003-013-002/178 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
3
| surinder kumari PB-07-003-013-002/181 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
4
| sanjeev kumar(Self) PB-07-003-013-002/182 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
5
| Manohar lal(Self) PB-07-003-013-002/25 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
6
| Sheela Devi PB-07-003-013-002/137 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
7
| Sunita Devi(Wife) PB-07-003-013-002/140 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
8
| satia devi PB-07-003-013-002/177 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
9
| Paras ram(Self) PB-07-003-013-002/79 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
10
| parveen kumari(Wife) PB-07-003-013-002/94 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
11
| Ranjit singh(Self) PB-07-003-013-002/123 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
12
| Raksha Devi(Wife) PB-07-003-013-002/126 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
13
| Soma Devi(Wife) PB-07-003-013-002/129 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
14
| Uma Devi(Self) PB-07-003-013-002/133 | OTHER |
BARI (1)
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030216
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 12 | 12 | 13 | 14 | 0 | 14 | | | | | | | | | | | | | | |