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
| Leela Devi(Self) PB-07-003-018-001/134 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
2
| Sharishta Devi(Wife) PB-07-003-018-001/168 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
3
| Gurmail singh(Self) PB-07-003-018-001/169 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
4
| Shalu Devi(Self) PB-07-003-013-002/212 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
5
| Sonia Chaudhary(Self) PB-07-003-013-002/223 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
6
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
7
| Amarjeet Singh(Husband) PB-07-003-032-001/165 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0001653
| Credited |
22/06/2024
|
|
Amarjeet Singh
|
8
| Sarita Devi(Self) PB-07-003-032-001/142 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
9
| Tarsem lal(Self) PB-07-003-042-001/72 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
10
| Brham saroop(Self) PB-07-003-013-002/30 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001476
| Credited |
12/06/2024
|
|
Amarjeet Singh
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 8 | 8 | 10 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |