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
| Chaman Lal(Self) PB-07-003-070-001/109 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
2
| meena kumari(Self) PB-07-003-098-001/56 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
3
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
4
| Parmla bibi(Self) PB-07-003-098-001/83 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
5
| Darshna Devi(Self) PB-07-003-098-001/42 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
6
| Ashoke kumar(Self) PB-07-003-098-001/61 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
7
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
8
| Sham lal(Son) PB-07-003-098-001/113 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
9
| Rajiv kumar(Self) PB-07-003-098-001/15 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
10
| Asha Rani(Self) PB-07-003-098-001/108 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
11
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
12
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
13
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
14
| Roshan Lal(Self) PB-07-003-070-001/46 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
15
| Surindra Devi(Self) PB-07-003-098-001/33 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
16
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
17
| sanjeev kumar(Self) PB-07-003-098-001/9 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
18
| Jarnail singh(Self) PB-07-003-098-001/19 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
19
| Sudik Deen(Self) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
20
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
21
| kusam lata(Self) PB-07-003-098-001/67 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
22
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
23
| Parveen Kumari(Self) PB-07-003-098-001/103 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
24
| Raj Kumar(Self) PB-07-003-098-001/110 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
25
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
26
| Navel kishore(Self) PB-07-003-098-001/59 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
27
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
28
| Ssamboo dutt(Self) PB-07-003-098-001/3 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
29
| Neelam Kumari(Self) PB-07-003-098-001/104 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
30
| Nirjala Devi(Self) PB-07-003-098-001/41 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008210
| Credited |
13/04/2018
|
|
|
31
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL008210
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 30 | 29 | 23 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |