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
| Jyoti Bala(Wife) PB-07-003-073-001/24 | OTHER |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
2
| Sheela Devi(Wife) PB-07-003-073-001/51-A | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013322
| Credited |
30/11/2021
|
|
|
3
| Jaswinder Singh PB-07-003-074-001/10 | OTHER |
RAMNANGAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
4
| Reena Devi(Self) PB-07-003-044-001/73 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
5
| Champa Devi(Self) PB-07-003-073-001/87 | OTHER |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
6
| Raj kumar(Self) PB-07-003-073-001/118 | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
7
| Veena Devi(Wife) PB-07-003-073-001/14 | OTHER |
ROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
8
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
9
| Samsher singh(Self) PB-07-003-021-001/88 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
10
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
11
| Sushil Kumar PB-07-003-073-001/2 | OTHER |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
12
| Rekha Kumari PB-07-003-075-001/101 | OTHER |
SATHWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
13
| Harjinder Kaur(Wife) PB-07-003-073-001/106 | OTHER |
ROLI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
14
| Neelam Kumari(Wife) PB-07-003-087-001/59 | OTHER |
BHANDRIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
15
| Sanjeev kumar(Self) PB-07-003-032-001/167 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
16
| Pawan Kumar(Self) PB-07-003-059-001/81 | OTHER |
NAMOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
17
| Daljit singh(Self) PB-07-003-075-001/40 | OTHER |
SATHWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
18
| Rakesh kumar(Self) PB-07-003-048-001/21-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
19
| Rimpy Devi(Self) PB-07-003-048-001/34 | OTHER |
GAWALCHAK SHANGARU
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
20
| Laxmi devi(Daughter-in-Law) PB-07-003-075-001/17 | OTHER |
SATHWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
21
| Santosh Kumari PB-07-003-073-001/85 | OTHER |
ROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
22
| Parminder Kaur(Self) PB-07-003-059-001/86 | OTHER |
NAMOLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
23
| Geeta Devi(Wife) PB-07-003-071-001/170 | OTHER |
RAKRI (DATARPUR)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016285
| Credited |
06/02/2022
|
|
|
24
| Sharda Devi(Self) PB-07-003-032-001/93 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
25
| Jashpal(Self) PB-07-003-032-001/94 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
26
| vijay kumar(Self) PB-07-003-032-001/125 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
27
| sapna(Self) PB-07-003-015-001/142 | OTHER |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
28
| Nisha(Self) PB-07-003-015-001/160 | SC |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
01/12/2021
|
|
|
29
| mamta devi(Self) PB-07-003-015-001/161 | OTHER |
BEH JOGAN
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
30
| mistri ram(Self) PB-07-003-015-001/175 | SC |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
01/12/2021
|
|
|
31
| Sunita Devi PB-07-003-015-001/217 | OTHER |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
32
| Surinder pal(Self) PB-07-003-015-001/87 | OTHER |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
33
| Bholi(Wife) PB-07-003-015-001/131 | OTHER |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
34
| Tripta Devi(Wife) PB-07-003-015-001/133 | OTHER |
BEH JOGAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
35
| SARLA DEVI PB-07-003-059-001/40 | OTHER |
NAMOLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
36
| JASWINDER KAUR PB-07-003-059-001/58 | OTHER |
NAMOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011880
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 28 | 0 | 32 | 32 | 32 | 32 | 26 | 23 | 0 | 21 | 18 | 17 | 13 | | | | | | | | | | | | | | |