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
| Surjit Kaur PB-07-003-011-001/69 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
2
| Rekha Rani(Wife) PB-07-003-095-001/25 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
3
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
4
| Onkaar singh(Self) PB-07-003-095-001/56 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
5
| Pawan Kumar(Son) PB-07-003-095-001/80 | OTHER |
Patti Jhangera
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
6
| Tarsem singh(Self) PB-07-003-011-001/43 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
7
| Ram Dass(Self) PB-07-003-011-001/24 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
8
| Asha Devi(Self) PB-07-003-011-001/71 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
9
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
10
| Balbir Singh(Self) PB-07-003-095-001/23 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
11
| Bimla Devi(Wife) PB-07-003-011-001/89 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
12
| Meena Kumari(Wife) PB-07-003-011-001/90 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
13
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
14
| Harbans Lal(Self) PB-07-003-011-001/20 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
15
| Balvir singh(Self) PB-07-003-010-001/87 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011909
| Credited |
31/05/2019
|
|
|
16
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
17
| Kuldip Singh(Self) PB-07-003-095-001/41 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
18
| makhtar singh(Brother) PB-07-003-011-001/75 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
19
| MALKIT SINGH(Self) PB-07-003-095-001/35 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
20
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011909
| Credited |
31/05/2019
|
|
|
21
| Kewal SIngh(Self) PB-07-003-095-001/22 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
22
| Harbanso devi(Self) PB-07-003-095-001/79 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
23
| Balak Ram(Self) PB-07-003-095-001/8 | OTHER |
Patti Jhangera
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
24
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
25
| Kishan Dev(Self) PB-07-003-010-001/61 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL012281
| Credited |
23/03/2020
|
|
|
26
| sunita devi(Wife) PB-07-003-010-001/13 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
27
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
28
| Kuldip Kumari(Self) PB-07-003-049-001/98 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
29
| Gagan Kumar(Son) PB-07-003-049-001/89 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
30
| Pawan Kumar(Self) PB-07-003-095-001/7 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
31
| Dinesh kumar(Self) PB-07-003-010-001/139 | OTHER |
BEH LAKHAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
32
| Rinku Kumar(Self) PB-07-003-010-001/79 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
33
| Tilak Raj(Self) PB-07-003-011-001/29 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009836
| Credited |
11/04/2019
|
|
|
34
| Harbans lal(Self) PB-07-003-095-001/21 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009836
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 29 | 32 | 0 | 32 | 31 | 31 | 31 | 32 | 30 | 0 | 27 | 23 | 22 | 20 | 13 | | | | | | | | | | | | | | |