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
| Manohar lal(Self) PB-07-003-042-001/57 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
2
| Reeta Kumari(Self) PB-07-003-050-001/61 | OTHER |
HALER
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
3
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
4
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
5
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
6
| monia(Self) PB-07-003-098-001/89 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
7
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
8
| Jeet singh(Self) PB-07-003-042-001/61 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
9
| Tarsem lal(Self) PB-07-003-042-001/106 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| HDFC | TALWARA | HDFC0002204 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
10
| Manju Bala(Wife) PB-07-003-025-001/84 | OTHER |
BEH FATTO
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
11
| SARWAN SINGH(Self) PB-07-003-095-001/60 | OTHER |
Patti Jhangera
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
12
| Gurbax singh(Self) PB-07-003-042-001/76 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
13
| Shardha Devi(Wife) PB-07-003-042-001/84 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL006917
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |