S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Satya devi(Self) PB-07-003-070-001/77 | OTHER |
RAJWAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
2
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004990
| Credited |
15/07/2023
|
|
|
3
| Tilak raj(Self) PB-07-003-098-001/14 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
4
| surinder kaur PB-07-003-098-001/187 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
5
| Ssamboo dutt(Self) PB-07-003-098-001/3 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
6
| Sona Devi(Wife) PB-07-003-098-001/116 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
7
| Anjna devi(Self) PB-07-003-098-001/12 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
8
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004990
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |