S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| seema rani(Wife) PB-07-003-065-001/79 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
2
| MOHINDER SINGH(Self) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
3
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
4
| MALKIT SINGH(Self) PB-07-003-095-001/59 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
5
| Seema Rani(Self) PB-07-003-042-001/131 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
6
| som raj(Self) PB-07-003-042-001/170 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
7
| SURINDER KAUR(Self) PB-07-003-049-001/219 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
8
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
9
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
10
| Bandna Devi(Self) PB-07-003-065-001/129 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL016906
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 0 | 8 | 10 | 6 | 6 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |