S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sunita Kumari(Wife) PB-07-003-013-002/29 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
2
| pardeep kumar(Self) PB-07-003-013-002/186 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
3
| gurnam singh(Self) PB-07-003-013-002/183 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020414
| Credited |
09/04/2020
|
|
|
4
| palwinder kumari(Self) PB-07-003-013-002/178 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
5
| surinder kumari PB-07-003-013-002/181 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
6
| sanjeev kumar(Self) PB-07-003-013-002/182 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
7
| Sheela Devi PB-07-003-013-002/137 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
8
| Reeta Rani(Self) PB-07-003-013-002/193 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
9
| Raghuvir singh(Self) PB-07-003-013-002/26 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
10
| Sudesh kumari(Wife) PB-07-003-013-002/22 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
11
| Shandhya Devi PB-07-003-013-002/184 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
12
| Sudesh kumari(Wife) PB-07-003-013-002/41 | SC |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
13
| Asha devi(Wife) PB-07-003-013-002/61 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
14
| Paras ram(Self) PB-07-003-013-002/79 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
15
| parveen kumari(Wife) PB-07-003-013-002/94 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
16
| satia devi PB-07-003-013-002/177 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
17
| Hari singh(Self) PB-07-003-013-002/1 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
18
| Ranjit singh(Self) PB-07-003-013-002/123 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
19
| Raksha Devi(Wife) PB-07-003-013-002/126 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
20
| Chanchla Devi(Husband) PB-07-003-013-002/127 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
21
| Soma Devi(Wife) PB-07-003-013-002/129 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
22
| Rkhi Devi(Wife) PB-07-003-013-002/131 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
23
| rohit kumar(Self) PB-07-003-013-002/185 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL020414
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 23 | 23 | 22 | 23 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |