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
| Kewal Singh PB-07-003-001-001/22 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
2
| AJAY KUMAR(Self) PB-07-003-001-001/229 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
3
| Davinder kumar(Self) PB-07-003-032-001/21 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
4
| Ravi kumar(Self) PB-07-003-032-001/108 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
5
| Arun Bala(Wife) PB-07-003-001-001/199 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
6
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
7
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
8
| rajesh kumar(Self) PB-07-003-098-001/214 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
9
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
10
| Dinesh Kumar(Self) PB-07-003-098-001/249 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL013297
| Credited |
19/09/2020
|
|
|
11
| Ashwani Kumar(Son) PB-07-003-013-002/23 | SC |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
12
| Nagpal(Self) PB-07-003-032-001/113 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
13
| Desh Raj(Husband) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013297
| Credited |
21/09/2020
|
|
|
14
| Gurmukh singh(Self) PB-07-003-070-001/258 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
15
| Gagandeep singh(Self) PB-07-003-032-001/105 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
16
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009604
| Credited |
05/08/2020
|
|
|
17
| Shardha Devi(Wife) PB-07-003-042-001/84 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL009604
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 15 | 14 | | | | | | | | | | | | | | |