S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Balvir singh(Self) PB-07-003-042-001/107 | SC |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
2
| Inder singh(Self) PB-07-003-042-001/96 | SC |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
3
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
4
| Tarsem singh(Self) PB-07-003-070-001/71 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020751
| Credited |
16/04/2020
|
|
|
5
| Jarnail Singh(Self) PB-07-003-018-001/188 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
6
| Ram Singh(Self) PB-07-003-001-001/159 | ST |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
7
| Urmila Devi(Wife) PB-07-003-001-001/177 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
8
| Vijay kumar(Self) PB-07-003-018-001/105 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
9
| Suman Lata(Wife) PB-07-003-018-001/115 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
10
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
11
| Reena(Self) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
12
| Ashoke kumar(Self) PB-07-003-098-001/61 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
13
| Bhajno devi(Self) PB-07-003-098-001/66 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
14
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
15
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
16
| Raj Kumari(Wife) PB-07-003-018-001/4 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
17
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
18
| Koko Biwi(Self) PB-07-003-098-001/106 | SC |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
19
| ved parkash(Self) PB-07-003-098-001/204 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
20
| ajij mohamad(Self) PB-07-003-098-001/229 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
21
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
22
| Harbhajan Singh(Self) PB-07-003-018-001/129 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
23
| Meena Kumari(Wife) PB-07-003-018-001/166 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
24
| Yashpal singh(Self) PB-07-003-018-001/100 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
25
| Soma Devi(Self) PB-07-003-098-001/95 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
26
| Beaso devi(Self) PB-07-003-098-001/79 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
27
| Hoshhiar singh(Self) PB-07-003-098-001/20 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
28
| Rano Devi(Self) PB-07-003-098-001/27 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
29
| Prveen Begam(Self) PB-07-003-098-001/30 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
30
| Kirna Biwi(Self) PB-07-003-098-001/92 | SC |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
31
| Soma bibi(Self) PB-07-003-098-001/82 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
32
| Subhash chand(Son) PB-07-003-095-001/81 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
33
| Vikas sharma(Self) PB-07-003-073-001/116 | OTHER |
ROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017258
| Credited |
14/04/2020
|
|
|
34
| Sudesh kumari(Wife) PB-07-003-001-001/23 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
35
| SARWAN SINGH(Self) PB-07-003-095-001/60 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
36
| parmla devi(Self) PB-07-003-098-001/80 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
37
| Harbhajan kaur(Wife) PB-07-003-001-001/37 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL009362
| Credited |
24/10/2019
|
|
|
38
| Bansla Devi(Self) PB-07-003-013-002/125 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
39
| Lal singh(Self) PB-07-003-013-002/78 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
40
| Pushpa Devi(Self) PB-07-003-001-001/140 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
41
| Satpal PB-07-003-018-001/20 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
42
| Gurbakash Kaur PB-07-003-018-001/53 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
43
| veena devi(Self) PB-07-003-100-001/11 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009362
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 42 | 39 | 41 | 42 | 40 | 41 | 0 | 40 | 40 | 39 | 34 | 35 | 34 | 0 | 39 | | | | | | | | | | | | | | |