S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kewal singh(Self) PB-07-003-042-001/5 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
2
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
3
| Anita Begam(Wife) PB-07-003-098-001/229 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
4
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
5
| jarnail singh(Self) PB-07-003-042-001/22 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
6
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
7
| rajesh kumar(Self) PB-07-003-098-001/214 | OTHER |
Upper Rajwal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
8
| Aruna Devi(Wife) PB-07-003-042-001/134 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
9
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
10
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
11
| Parmla devi(Self) PB-07-003-098-001/136 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
12
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
13
| Raj Kumari(Self) PB-07-003-098-001/140 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
14
| SUNITA DEVI(Wife) PB-07-003-098-001/164 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
15
| USHA DEVI PB-07-003-042-001/28 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
16
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
17
| krishan kumar(Self) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
18
| rekha rani(Wife) PB-07-003-098-001/223 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
19
| Rekha Rani(Self) PB-07-003-105-001/114 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
20
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
21
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
22
| charno devi(Self) PB-07-003-098-001/54 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
23
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
24
| Puran(Self) PB-07-003-070-001/310 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
25
| Jyoti kumari(Wife) PB-07-003-098-001/166 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
26
| SAVITA(Self) PB-07-003-105-001/59 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
27
| Seema devi(Wife) PB-07-003-098-001/163 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
28
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
29
| Kamlesh Kumari(Wife) PB-07-003-105-001/21 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
30
| Jeet Singh(Son) PB-07-003-018-001/26 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
31
| Tarsem singh(Self) PB-07-003-105-001/9 | OTHER |
Bari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006057
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 22 | 28 | 31 | 31 | 31 | 31 | 0 | 29 | 31 | | | | | | | | | | | | | | |