S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sohan Lal(Self) PB-07-003-050-001/47 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003582
| Credited |
14/06/2021
|
|
|
2
| Kuldeep Singh PB-07-003-050-001/9 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003582
| Credited |
14/06/2021
|
|
|
3
| Raj Kumari(Self) PB-07-003-050-001/98 | SC |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003582
| Credited |
08/06/2021
|
|
|
4
| Shanti Devi(Self) PB-07-003-050-001/97 | SC |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003582
| Credited |
08/06/2021
|
|
|
5
| Saneh Lata(Self) PB-07-003-050-001/100 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL003582
| Credited |
14/06/2021
|
|
|
6
| Salochna Devi(Self) PB-07-003-050-001/113 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL003582
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | 6 | 4 | | | | | | | | | | | | | | |