S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JASHPAL SINGH(Self) PB-07-003-021-001/166 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
2
| sushma(Wife) PB-07-003-073-001/49-A | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
3
| Parveen kumari(Wife) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
4
| Tripta devi(Self) PB-07-003-073-001/125 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
5
| oma devi(Wife) PB-07-003-073-001/31-A | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
6
| Seema Rani(Wife) PB-07-003-021-001/104 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
7
| Shadi Lal(Self) PB-07-003-021-001/172 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
8
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
9
| Sunita Devi(Wife) PB-07-003-021-001/86 | SC |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003386
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |