S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Charanjit singh(Self) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
2
| Jasvir kaur(Wife) PB-07-003-044-001/48 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013698
| Credited |
28/06/2021
|
|
|
3
| Sudesh Kumari(Wife) PB-07-003-044-001/140 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
4
| Tripta Devi(Wife) PB-07-003-044-001/92 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
5
| Chaman(Self) PB-07-003-021-001/131 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
6
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
7
| Usha Rani(Wife) PB-07-003-044-001/123 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
8
| Rashpal singh(Self) PB-07-003-010-001/118 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
9
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
10
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL041216
| Credited |
08/06/2021
|
|
|
11
| Ravinder Kaur(Self) PB-07-003-042-001/176 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
12
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
13
| Sumna devi(Wife) PB-07-003-044-001/103 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
14
| Asha Rani(Wife) PB-07-003-044-001/105 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
15
| Bandna(Wife) PB-07-003-044-001/106 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
16
| Suresh kaur(Wife) PB-07-003-044-001/115 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
17
| Anil kumar(Son) PB-07-003-044-001/12 | SC |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
18
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
19
| inderjit singh(Self) PB-07-003-044-001/99 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
20
| Mahindero devi(Mother) PB-07-003-044-001/17 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
21
| Joginder Singh PB-07-003-044-001/21 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
22
| Seema devi(Wife) PB-07-003-044-001/29 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
23
| Kiran Bala(Self) PB-07-003-044-001/59 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
24
| Manisha(Wife) PB-07-003-044-001/60 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
25
| Rekha Rani(Wife) PB-07-003-044-001/61 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
26
| Sashi Kanta(Wife) PB-07-003-044-001/62 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
27
| Sandhya Devi(Wife) PB-07-003-044-001/63 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
28
| Sarishta Devi(Wife) PB-07-003-044-001/65 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
29
| Taripta Devi(Self) PB-07-003-044-001/69 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
30
| Tilak Raj PB-07-003-044-001/7 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
31
| Tara Rani(Self) PB-07-003-044-001/80 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
32
| Seema Devi(Wife) PB-07-003-044-001/85 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
33
| Anajana Kumari(Self) PB-07-003-042-001/165 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
34
| kamal singh(Self) PB-07-003-021-001/134 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
35
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
36
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
37
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013698
| Credited |
19/09/2020
|
|
|
38
| antna kumari(Self) PB-07-003-032-001/83 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
39
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL013698
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 39 | 39 | 39 | 39 | 39 | 0 | 39 | 39 | 39 | 39 | 35 | 37 | | | | | | | | | | | | | | |