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
| Santosh Kumari(Wife) PB-07-003-100-001/26 | OTHER |
Bhambotar
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
2
| Leela Devi(Self) PB-07-003-018-001/134 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
3
| Sharishta Devi(Wife) PB-07-003-018-001/168 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
4
| Gurmail singh(Self) PB-07-003-018-001/169 | OTHER |
BHAMBOTAR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
5
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
6
| Murad Bakash(Self) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
7
| Anjana Devi(Self) PB-07-003-098-001/238 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
8
| Seema Rani(Self) PB-07-003-032-001/87 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
9
| Amarjeet Singh(Husband) PB-07-003-032-001/165 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL0001162
| Credited |
01/06/2024
|
|
Amarjeet Singh
|
10
| Sarita Devi(Self) PB-07-003-032-001/142 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000973
| Credited |
22/05/2024
|
|
Amarjeet Singh
|
| Daily Attendence | 0 | 7 | 9 | 7 | 0 | 8 | 10 | 8 | 8 | 8 | 8 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |