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
| Raj Kumar(Husband) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
2
| Anjana Kumari(Self) PB-07-003-032-001/182 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015112
| Credited |
16/12/2023
|
|
|
3
| Ajay kumar(Self) PB-07-003-042-001/41 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
4
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
5
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
6
| Amarjit kaur(Self) PB-07-003-032-001/154 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
7
| shakuntla devi(Self) PB-07-003-098-001/125 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
8
| Parshotam lal(Son) PB-07-003-098-001/122 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
9
| Manjit Kaur PB-07-003-015-001/202 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
10
| Om Raj PB-07-003-015-001/148 | OTHER |
BEH JOGAN
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015112
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 8 | 10 | 9 | 0 | 10 | 7 | 4 | 6 | 8 | 9 | 0 | 9 | 7 | 8 | 3 | | | | | | | | | | | | | | |