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
| Lakhvinder Singh(Self) PB-07-003-042-001/188 | 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 TOWNSHIP | PUNB0045600 |
2607003WL041119
| Credited |
08/06/2021
|
|
|
2
| Tarlok singh(Self) PB-07-003-098-001/21 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
3
| parveen kumari(Self) PB-07-003-098-001/129 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
4
| Gurmeet Singh(Self) PB-07-003-042-001/189 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
5
| Hardeep singh(Self) PB-07-003-042-001/32 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
6
| Guljar singh(Self) PB-07-003-042-001/71 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
7
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
8
| Rakesh kumar(Self) PB-07-003-042-001/44 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
9
| Shiv kumar(Brother) PB-07-003-042-001/10 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
10
| Urmila Devi(Self) PB-07-003-042-001/174 | 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 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
11
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
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 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
12
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
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 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
13
| Sanjeev kumar(Self) PB-07-003-042-001/55 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030861
| Credited |
02/01/2021
|
|
|
14
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL030861
| Credited |
04/01/2021
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |