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
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
2
| Parveen Kumari(Self) PB-07-003-049-001/164 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
3
| Surinder kaur PB-07-003-049-001/17 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
4
| KARAMJIT KAUR(Wife) PB-07-003-049-001/37 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
5
| Soma Devi(Self) PB-07-003-049-001/68 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
6
| Kaura Devi(Wife) PB-07-003-049-001/70 | SC |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
24/12/2021
|
|
|
7
| Mangal singh(Self) PB-07-003-049-001/84 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
8
| Kanta Devi PB-07-003-095-001/11 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
9
| NARINDER KAUR PB-07-003-095-001/14 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
10
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
11
| Jaswinder Singh PB-07-003-021-001/33 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
12
| RAMESH CHAND(Son) PB-07-003-106-001/49 | OTHER |
Her beh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
13
| lakshmi dass(Self) PB-07-003-106-001/7 | OTHER |
Her beh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
14
| urmila devi(Self) PB-07-003-049-001/118 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
15
| Saroj Kumari(Wife) PB-07-003-049-001/122 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
16
| Santosh Kumari(Self) PB-07-003-049-001/223 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
17
| RENO DEVI(Wife) PB-07-003-049-001/31 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
18
| Onkar singh(Self) PB-07-003-049-001/71 | SC |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015712
| Credited |
24/12/2021
|
|
|
19
| Jaisi Ram(Self) PB-07-003-049-001/60 | SC |
HEER BEH
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015712
| Credited |
24/12/2021
|
|
|
20
| Kanta Devi(Wife) PB-07-003-095-001/5 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Ramgarh Sikri (Punjab) | PUNB0771500 |
2607003WL015712
| Credited |
06/02/2022
|
|
|
21
| Neelam devi(Self) PB-07-003-095-001/85 | OTHER |
Patti Jhangera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015712
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 18 | 20 | 20 | 19 | 0 | 19 | 20 | 19 | 19 | 20 | 20 | 0 | 18 | 20 | 19 | | | | | | | | | | | | | | |