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
| Shashi Kala(Sister) PB-07-003-032-001/51 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| | | |
2607003WL003572
| Credited |
27/09/2018
|
|
|
2
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
3
| Tarsem singh(Self) PB-07-003-013-002/58 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
4
| Usha devi(Self) PB-07-003-032-001/88 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
5
| Madan Lal(Self) PB-07-003-018-001/127 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
6
| MADAN LAL(Self) PB-07-003-095-001/34 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
7
| vinay kumar(Son) PB-07-003-032-001/13 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
8
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004993
| Credited |
04/12/2018
|
|
|
9
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
10
| Suman kumari(Wife) PB-07-003-091-001/33 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
11
| Vikramjit singh(Self) PB-07-003-091-001/42 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
12
| Babli(Wife) PB-07-003-091-001/26 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
13
| Kashmir singh(Self) PB-07-003-013-002/116 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
14
| Ashok kumar(Self) PB-07-003-091-001/12 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
15
| Pushpa Devi(Wife) PB-07-003-091-001/11 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
16
| suresh kumar(Self) PB-07-003-095-001/86 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
17
| Mangal Singh(Self) PB-07-003-091-001/44 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
18
| Sewa Dass(Self) PB-07-003-091-001/5 | OTHER |
PATTI BALAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
19
| Pawan Kumar(Self) PB-07-003-095-001/7 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
20
| Gurdial singh(Self) PB-07-003-095-001/84 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL003572
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |