S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ravinder Kumar PB-07-003-044-001/9 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
2
| Des Raj(Self) PB-07-003-044-001/88 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
3
| Charanjit singh(Self) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
4
| Sukhdev Singh(Self) PB-07-003-018-001/34 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
5
| Kailasho Devi(Self) PB-07-003-105-001/37 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
6
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
7
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
8
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
9
| sunita devi(Self) PB-07-003-009-001/119 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
10
| Hem Raj(Self) PB-07-003-044-001/48 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
11
| surinder kaur(Mother) PB-07-003-044-001/49 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
12
| Dildar Singh PB-07-003-044-001/6 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
13
| Satya Devi(Self) PB-07-003-044-001/114 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
14
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
15
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL022445
| Credited |
10/11/2020
|
|
|
16
| Kuldeep singh(Self) PB-07-003-009-001/21 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
17
| Rekha Rani(Self) PB-07-003-105-001/29 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
18
| antna kumari(Self) PB-07-003-032-001/83 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL022445
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 16 | 12 | | | | | | | | | | | | | | |