S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| hardeep singh(Husband) PB-07-003-010-001/152 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
2
| Rajan Kumar(Self) PB-07-003-082-001/55 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
3
| Jagar Singh PB-07-003-010-001/74 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
4
| Rumal singh(Self) PB-07-003-024-001/57 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
5
| Subhash chand(Self) PB-07-003-041-001/112 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
6
| Kulbushan kumar(Self) PB-07-003-041-001/39 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
7
| Paramjit Kaur(Self) PB-07-003-082-001/48 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
8
| Ramesh Kanta(Wife) PB-07-003-041-001/26 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
9
| Daljit singh(Self) PB-07-003-087-001/40 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
10
| Joginder singh(Self) PB-07-003-041-001/27 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
11
| Joginder singh(Self) PB-07-003-087-001/114 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
12
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009588
| Credited |
20/10/2021
|
|
|
13
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL009588
| Credited |
20/10/2021
|
|
|
14
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
15
| Kehar Singh PB-07-003-010-001/51 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009588
| Credited |
20/10/2021
|
|
|
16
| Narinder singh(Self) PB-07-003-087-001/121 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
17
| Darshan singh(Self) PB-07-003-087-001/6 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
18
| Ranjit singh(Self) PB-07-003-087-001/12 | OTHER |
BHANDRIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
19
| Des Raj(Husband) PB-07-003-082-001/62 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
20
| Kalpna Devi(Self) PB-07-003-082-001/46 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
21
| Bodh Raj(Self) PB-07-003-082-001/49 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
22
| Dalip singh(Self) PB-07-003-024-001/89 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
23
| Kirna Devi(Self) PB-07-003-024-001/108 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
24
| Anjana Devi(Self) PB-07-003-082-001/44 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
25
| Babita Devi(Self) PB-07-003-082-001/45 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
26
| Rakesh kumar(Self) PB-07-003-041-001/40 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL009588
| Credited |
20/10/2021
|
|
|
27
| Mehar singh(Self) PB-07-003-041-001/6 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009588
| Credited |
20/10/2021
|
|
|
28
| Surjit singh(Self) PB-07-003-041-001/68 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
29
| Yashpal singh(Self) PB-07-003-041-001/17 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
30
| Jeet singh(Self) PB-07-003-041-001/21 | OTHER |
DALWALI KALAN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
31
| Sohan Lal(Brother) PB-07-003-041-001/26 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
32
| Dharm Singh(Self) PB-07-003-041-001/103 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL009588
| Credited |
19/10/2021
|
|
|
33
| Malkiat singh(Self) PB-07-003-041-001/35 | SC |
DALWALI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009588
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 33 | 33 | 32 | 0 | 32 | 32 | 32 | 32 | 28 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |