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
| Jashpal Singh(Self) PB-07-003-042-001/168 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
2
| Jasbir Singh(Self) PB-07-003-050-001/71 | OTHER |
HALER
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
3
| Anju Devi(Self) PB-07-003-042-001/146 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
4
| Seema Rani(Self) PB-07-003-032-001/87 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
5
| Harwinder singh(Grandson) PB-07-003-042-001/115 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
6
| Kanta Devi(Self) PB-07-003-042-001/147 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL004757
| Credited |
04/12/2018
|
|
|
7
| kishori lal(Brother) PB-07-003-042-001/1 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL004757
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |