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
| Neelam Kumari(Wife) PB-07-003-022-001/59 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
2
| Amar Nath(Self) PB-07-003-032-001/32 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
3
| Mohinder singh(Self) PB-07-003-042-001/46 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
4
| Mhan singh(Self) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
5
| Madan Lal(Self) PB-07-003-042-001/185 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
6
| Saroj Kumari(Self) PB-07-003-042-001/190 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
7
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
8
| Anju(Wife) PB-07-003-022-001/22 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
9
| Mamta devi(Self) PB-07-003-032-001/128 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
10
| Surinder kumar(Self) PB-07-003-022-001/24 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
11
| Basambro devi(Self) PB-07-003-022-001/26 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
12
| Des Raj(Self) PB-07-003-022-001/35 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
13
| Sukhdev singh(Self) PB-07-003-022-001/46 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
14
| sansar chand(Self) PB-07-003-076-001/96 | OTHER |
SHREE PANDAYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
15
| Parveen(Wife) PB-07-003-022-001/20 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
15/03/2021
|
|
|
16
| Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
17
| Rattan chand(Self) PB-07-003-013-002/21 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
18
| manjeet kaur(Self) PB-07-003-105-001/6 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
19
| Vijay kumar(Self) PB-07-003-022-001/55 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035654
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 16 | 19 | 0 | 19 | 19 | 19 | 18 | 18 | 17 | 0 | 16 | | | | | | | | | | | | | | |