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
| Soma Devi(Self) PB-07-003-048-001/22-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
2
| Jyoti Bala(Wife) PB-07-003-073-001/24 | OTHER |
ROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
3
| Veena Devi(Wife) PB-07-003-073-001/30-A | OTHER |
ROLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
4
| Jaswinder Singh PB-07-003-074-001/10 | OTHER |
RAMNANGAL
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
5
| Champa Devi(Self) PB-07-003-073-001/87 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
6
| Rajni bala(Self) PB-07-003-073-001/75 | OTHER |
ROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
7
| Parmela devi(Self) PB-07-003-070-001/304 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
8
| Raj kumar(Self) PB-07-003-073-001/118 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
9
| Veena Devi(Wife) PB-07-003-073-001/14 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
10
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
11
| Sushil Kumar PB-07-003-073-001/2 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
12
| Roopa Devi(Self) PB-07-003-048-001/17-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
13
| Rekha Kumari PB-07-003-075-001/101 | OTHER |
SATHWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
14
| RAM ASRA PB-07-003-048-001/5 | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
15
| Rajnish kumar(Self) PB-07-003-073-001/58 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
16
| Harjinder Kaur(Wife) PB-07-003-073-001/106 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
17
| Gurmel kaur(Self) PB-07-003-075-001/120 | OTHER |
SATHWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
18
| Vikas sharma(Self) PB-07-003-073-001/116 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
19
| Sarishta Devi(Wife) PB-07-003-048-001/1 | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
20
| Suman lata(Wife) PB-07-003-075-001/112 | OTHER |
SATHWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
21
| Santosh kumari(Wife) PB-07-003-073-001/32-A | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
22
| Santosh Kumari(Self) PB-07-003-048-001/16-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
23
| manjit kaur(Wife) PB-07-003-048-001/8-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
24
| Rimpy Devi(Self) PB-07-003-048-001/34 | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
25
| Seema Rani(Self) PB-07-003-075-001/121 | OTHER |
SATHWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
26
| Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 | OTHER |
SATHWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
27
| Santosh Kumari PB-07-003-073-001/85 | OTHER |
ROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
28
| Parminder Kaur(Self) PB-07-003-059-001/86 | OTHER |
NAMOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
29
| Sunita(Self) PB-07-003-027-001/45 | SC |
BHATOLI 594
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
30/11/2021
|
|
|
30
| Sharda Devi(Self) PB-07-003-032-001/93 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
31
| sapna(Self) PB-07-003-015-001/142 | OTHER |
BEH JOGAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
32
| Kewal Krishan PB-07-003-021-001/6 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011348
| Credited |
30/10/2021
|
|
|
33
| Bakshish kaur(Self) PB-07-003-027-001/2 | SC |
BHATOLI 594
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
30/11/2021
|
|
|
34
| Sukhbans Kaur PB-07-003-027-001/43 | SC |
BHATOLI 594
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
30/11/2021
|
|
|
35
| Asha Rani(Self) PB-07-003-015-001/130 | OTHER |
BEH JOGAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
36
| malkiat singh(Self) PB-07-003-015-001/133 | OTHER |
BEH JOGAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
37
| Nisha(Self) PB-07-003-015-001/160 | SC |
BEH JOGAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
30/11/2021
|
|
|
38
| Birro devi(Self) PB-07-003-015-001/86 | OTHER |
BEH JOGAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
39
| Surinder pal(Self) PB-07-003-015-001/87 | OTHER |
BEH JOGAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
40
| Rama Devi(Self) PB-07-003-059-001/39 | OTHER |
NAMOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
41
| SARLA DEVI PB-07-003-059-001/40 | OTHER |
NAMOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
42
| TRIPTA DEVI PB-07-003-059-001/45 | OTHER |
NAMOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
19/10/2021
|
|
|
43
| Rani Devi(Wife) PB-07-003-059-001/57 | OTHER |
NAMOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
44
| JASWINDER KAUR PB-07-003-059-001/58 | OTHER |
NAMOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010188
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 37 | 40 | 0 | 41 | 41 | 41 | 42 | 38 | 37 | 0 | 34 | 33 | 33 | | | | | | | | | | | | | | |