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
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
2
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
3
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
4
| Gurbaksh Singh(Self) PB-07-003-098-001/37 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
5
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
6
| monia(Self) PB-07-003-098-001/89 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
7
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
8
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
9
| santosh kumari(Wife) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
10
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
11
| Vinay Chaudhary(Self) PB-07-003-018-001/191 | OTHER |
BHAMBOTAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
12
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
13
| Ramesh kumar(Self) PB-07-003-042-001/84 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
14
| SUSHMA DEVI(Wife) PB-07-003-050-001/7 | OTHER |
HALER
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
15
| Murad Bakash(Self) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
16
| Bandana Devi(Self) PB-07-003-042-001/141 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
17
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
18
| Veer singh(Self) PB-07-003-009-001/18 | OTHER |
BEH KHUSHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
19
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
20
| Suman lata(Wife) PB-07-003-098-001/120 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
21
| Tarsem lal(Self) PB-07-003-042-001/106 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| HDFC | TALWARA | HDFC0002204 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
22
| Mangti Devi(Self) PB-07-003-025-001/9 | OTHER |
BEH FATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
23
| Madan lal(Self) PB-07-003-009-001/49 | OTHER |
BEH KHUSHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
24
| Surinder kumar(Self) PB-07-003-009-001/47 | OTHER |
BEH KHUSHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
25
| Gian Chand PB-07-003-025-001/9 | OTHER |
BEH FATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012254
| Credited |
29/10/2019
|
|
|
26
| SARWAN SINGH(Self) PB-07-003-095-001/60 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |