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
| Kewal Singh PB-07-003-001-001/22 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005488
| Credited |
04/07/2020
|
|
|
2
| Sunil Kumar(Self) PB-07-003-001-001/214 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
3
| AJAY KUMAR(Self) PB-07-003-001-001/229 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
4
| Suram Singh(Self) PB-07-003-001-001/248 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
5
| Rajinder Kumar PB-07-003-001-001/92 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
6
| Joginder Singh(Self) PB-07-003-001-001/217 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
7
| Tarlochan Kumar(Self) PB-07-003-001-001/219 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
8
| Meena Rani(Wife) PB-07-003-001-001/203 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
9
| Gulzar singh(Self) PB-07-003-001-001/212 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
10
| ARUN LATA(Wife) PB-07-003-001-001/227 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
11
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005488
| Credited |
04/07/2020
|
|
|
12
| Ashwani Kumar(Son) PB-07-003-013-002/23 | SC |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
13
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
14
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL005488
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 12 | 14 | 14 | 13 | 14 | 0 | 13 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |