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
| Joginder Singh(Self) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
2
| balwinder singh(Self) PB-07-003-001-001/8 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
3
| Gurnam singh(Brother) PB-07-003-001-001/96 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
4
| Bhadur singh(Self) PB-07-003-001-001/155 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
5
| Sucha singh(Self) PB-07-003-001-001/193 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
6
| Sunny Choudhary(Son) PB-07-003-001-001/62 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
7
| Ashwani Kumar PB-07-003-022-001/3 | OTHER |
BHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
8
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
9
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
10
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
11
| Malkeet Singh PB-07-003-010-001/36 | OTHER |
BEH LAKHAN
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
12
| Jatinder kumar(Self) PB-07-003-091-001/27 | OTHER |
PATTI BALAM
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
13
| Ramandeep PB-07-003-022-001/5 | OTHER |
BHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
14
| Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 | OTHER |
BHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
15
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
16
| Meena Kumari(Wife) PB-07-003-022-001/14 | OTHER |
BHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
17
| Darshna devi(Self) PB-07-003-022-001/29 | OTHER |
BHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
18
| Jagdish Ram(Self) PB-07-003-070-001/5 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
19
| Meera Devi(Self) PB-07-003-070-001/265 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
20
| bikram singh(Self) PB-07-003-098-001/210 | OTHER |
Upper Rajwal
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
21
| Harpal Singh(Self) PB-07-003-010-001/99 | OTHER |
BEH LAKHAN
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
22
| Manohar lal(Self) PB-07-003-013-002/25 | OTHER |
BARI (1)
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
23
| Raj kumar(Self) PB-07-003-013-002/48 | OTHER |
BARI (1)
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
24
| Ranbir singh(Self) PB-07-003-105-001/101 | OTHER |
Bari
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
25
| Lal Singh(Self) PB-07-003-105-001/26 | OTHER |
Bari
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
26
| Anita kumari(Self) PB-07-003-070-001/295 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
27
| diyal singh(Self) PB-07-003-098-001/181 | OTHER |
Upper Rajwal
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
28
| Puran(Self) PB-07-003-070-001/310 | OTHER |
RAJWAL
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
29
| parveen kumari(Wife) PB-07-003-098-001/207 | OTHER |
Upper Rajwal
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
30
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
31
| Pushpa Devi(Self) PB-07-003-095-001/90 | OTHER |
Patti Jhangera
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
32
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 32 | 32 | 32 | | | | | | | | | | | | | | |