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
| Ajit singh(Self) PB-07-003-098-001/64 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
2
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
3
| Gurmukh Singh(Husband) PB-07-003-098-001/261 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
4
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
5
| surjit singh(Self) PB-07-003-098-001/216 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
6
| rita rani(Wife) PB-07-003-098-001/221 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
7
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
8
| Usha devi(Self) PB-07-003-098-001/131 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
9
| Sham lal(Son) PB-07-003-098-001/113 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
10
| Parmla bibi(Self) PB-07-003-098-001/83 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
11
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
12
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
13
| Raji bibi(Wife) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
14
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
15
| Darshna Devi(Self) PB-07-003-098-001/139 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
16
| Savita Devi(Self) PB-07-003-098-001/237 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
17
| Prveen Begam(Self) PB-07-003-098-001/30 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013317
| Credited |
30/11/2021
|
|
|
18
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
19
| Yashpal Singh(Self) PB-07-003-070-001/305 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
20
| reetu bala(Wife) PB-07-003-098-001/199 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
21
| Raj Kumari(Self) PB-07-003-098-001/140 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
22
| SUNITA DEVI(Wife) PB-07-003-098-001/164 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
23
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
24
| rekha rani(Wife) PB-07-003-098-001/223 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
25
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
26
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
27
| usha devi(Self) PB-07-003-098-001/5 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
28
| nirmala devi(Self) PB-07-003-098-001/225 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
29
| Jyoti kumari(Wife) PB-07-003-098-001/166 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
30
| Seema devi(Wife) PB-07-003-098-001/163 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
31
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010925
| Credited |
26/10/2021
|
|
|
| Daily Attendence | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |