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
| Jyoti Bala(Wife) PB-07-003-073-001/24 | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
2
| Hardyal singh(Self) PB-07-003-073-001/63 | SC |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
3
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
4
| Santosh kumari(Wife) PB-07-003-073-001/32-A | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
5
| Seema Rani(Self) PB-07-003-075-001/121 | OTHER |
SATHWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
6
| Santosh Kumari PB-07-003-073-001/85 | OTHER |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL000066
| Credited |
17/05/2023
|
|
|
7
| Santosh Kumari(Wife) PB-07-003-073-001/58 | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL0002361
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 3 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |