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
| karnail singh(Self) PB-07-003-098-001/138 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
2
| Tarlok singh(Self) PB-07-003-098-001/21 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
3
| Manjeet kaur(Wife) PB-07-003-098-001/121 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
4
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
5
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
6
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
7
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
05/07/2019
|
|
|
8
| 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
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
9
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
10
| Anuradha Rani(Wife) PB-07-003-098-001/98 | OTHER |
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 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
11
| Joginder Singh(Self) PB-07-003-042-001/163 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
12
| Surindra Devi(Self) PB-07-003-098-001/33 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
13
| Asha Rani(Self) PB-07-003-098-001/78 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
14
| Ramesh kumar(Self) PB-07-003-042-001/84 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
15
| Anju Devi(Self) PB-07-003-042-001/146 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
16
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002491
| Credited |
05/07/2019
|
|
|
17
| ichhia Bibi(Mother) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
18
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
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 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
19
| Kanta Devi(Self) PB-07-003-042-001/147 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL002491
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 15 | 15 | 13 | 13 | 13 | 12 | 0 | 2 | | | | | | | | | | | | | | |