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
| Tarsem Lal(Self) PB-07-003-032-001/163 | OTHER |
BANKARANPUR
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
2
| Saroj Kumari(Self) PB-07-003-098-001/152 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
3
| parveen kumari(Self) PB-07-003-098-001/129 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
4
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
5
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
6
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
7
| Reeta Rani(Self) PB-07-003-098-001/244 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
8
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
9
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
10
| Rakesh Kumar(Self) PB-07-003-032-001/156 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
11
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019793
| Credited |
03/03/2022
|
|
|
12
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
13
| Sanjiv Kumar(Self) PB-07-003-032-001/159 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
14
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
15
| Pushpa Devi(Wife) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
16
| CHAMPA DEVI(Self) PB-07-003-098-001/50 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
17
| Reena kumari(Self) PB-07-003-032-001/109 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
18
| Sidarth kumar(Self) PB-07-003-070-001/55 | OTHER |
RAJWAL
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
19
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
20
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
21
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
22
| shakuntla devi(Self) PB-07-003-098-001/125 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
23
| Roshan lal(Self) PB-07-003-098-001/44 | OTHER |
Upper Rajwal
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
24
| Jasbir singh(Self) PB-07-003-021-001/141 | OTHER |
BEH MAWA
|
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 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
25
| Joginder Singh(Self) PB-07-003-085-001/120 | OTHER |
MIDDLE RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016821
| Credited |
05/02/2022
|
|
|
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 |
2607003WL016821
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 26 | 0 | 25 | 25 | 25 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |