S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
2
| Durgi Devi(Self) PB-07-003-098-001/23 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
3
| Gurdutt(Self) PB-07-003-065-001/96 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
4
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
5
| Parmla bibi(Self) PB-07-003-098-001/83 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
6
| monia(Self) PB-07-003-098-001/89 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
7
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
8
| Shamim Bibi(Self) PB-07-003-098-001/28 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
9
| Jarnail singh(Self) PB-07-003-098-001/19 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
10
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
11
| Soma bibi(Self) PB-07-003-098-001/82 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
12
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
13
| Rakesh Kumar(Self) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002756
| Credited |
12/06/2020
|
|
|
14
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
15
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
16
| khurshid mohamand(Self) PB-07-003-098-001/235 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
17
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
18
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL002756
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |