S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033301
| Credited |
15/03/2021
|
|
|
2
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
3
| CHANCLA DEVI(Wife) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
4
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
5
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
6
| Shoba Devi(Self) PB-07-003-032-001/98 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
7
| Bhupinder Singh(Son) PB-07-003-032-001/29-A | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
8
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
9
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033301
| Credited |
15/03/2021
|
|
|
10
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033301
| Credited |
15/03/2021
|
|
|
11
| Hans Raj(Self) PB-07-003-032-001/23 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033301
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |