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
| PAWAN KUMAR(Self) PB-07-003-042-001/135 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
2
| Manohar lal(Self) PB-07-003-042-001/57 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009184
| Credited |
15/04/2019
|
|
|
3
| Sewa singh(Self) PB-07-003-032-001/129 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
4
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
5
| jeewna kumari(Self) PB-07-003-098-001/72 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
6
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
7
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
8
| Gurbaksh Singh(Self) PB-07-003-098-001/37 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
9
| Reena(Self) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
10
| Bhajno devi(Self) PB-07-003-098-001/66 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
11
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
12
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
13
| Durgi Devi(Self) PB-07-003-098-001/23 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
14
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
15
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
16
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
17
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
18
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
19
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
20
| joginder singh(Self) PB-07-003-042-001/113 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL012254
| Credited |
29/10/2019
|
|
|
21
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
22
| jarnail singh(Self) PB-07-003-042-001/22 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
23
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
24
| Rakesh Kumar(Self) PB-07-003-032-001/73 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
25
| Sudik Deen(Self) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
26
| kusam lata(Self) PB-07-003-098-001/67 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
27
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
28
| Ramesh kumar(Self) PB-07-003-042-001/84 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
29
| Kirna Biwi(Self) PB-07-003-098-001/92 | SC |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
30
| Jeet singh(Self) PB-07-003-042-001/61 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
31
| Bandana Devi(Self) PB-07-003-042-001/141 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
32
| Jagan Nath(Self) PB-07-003-042-001/144 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
33
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
34
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
35
| Kaushalya Devi(Self) PB-07-003-098-001/29 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
36
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
37
| Reena kumari(Self) PB-07-003-032-001/109 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
38
| Sashi Kla(Self) PB-07-003-032-001/51 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
39
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
40
| Mangti Devi(Self) PB-07-003-025-001/9 | OTHER |
BEH FATTO
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
41
| sham kumari(Self) PB-07-003-098-001/10 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
42
| Madan lal(Self) PB-07-003-098-001/4 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
43
| Raman kumar(Self) PB-07-003-032-001/111 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009184
| Credited |
10/04/2019
|
|
|
44
| Madan lal(Self) PB-07-003-042-001/49 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | GAGRET | PUNB0398600 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
45
| SARWAN SINGH(Self) PB-07-003-095-001/60 | OTHER |
Patti Jhangera
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
46
| Partap singh(Self) PB-07-003-042-001/97 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009184
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 42 | 41 | | | | | | | | | | | | | | |