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
| jeewna kumari(Self) PB-07-003-098-001/72 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
2
| karnail singh(Self) PB-07-003-098-001/138 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
3
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
4
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
5
| Reena(Self) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
6
| Bhajno devi(Self) PB-07-003-098-001/66 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
7
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
8
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
9
| Soma Devi(Self) PB-07-003-098-001/95 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010935
| Credited |
12/04/2019
|
|
|
10
| Surindra Devi(Self) PB-07-003-098-001/33 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
11
| Anita Rani(Self) PB-07-003-098-001/25 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
12
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
13
| Kirna Biwi(Self) PB-07-003-098-001/92 | SC |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
14
| Rano Devi(Self) PB-07-003-098-001/27 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
15
| Prveen Begam(Self) PB-07-003-098-001/30 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
16
| kusam lata(Self) PB-07-003-098-001/67 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
17
| Indu bala(Self) PB-07-003-098-001/135 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
18
| Parmla devi(Self) PB-07-003-098-001/136 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
19
| Kaushalya Devi(Self) PB-07-003-098-001/29 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
20
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
21
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
22
| kanta devi(Self) PB-07-003-098-001/88 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
23
| Madan lal(Self) PB-07-003-098-001/4 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
24
| parmla devi(Self) PB-07-003-098-001/80 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010935
| Credited |
11/04/2019
|
|
|
25
| paramjit singh(Self) PB-07-003-098-001/137 | OTHER |
Upper Rajwal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 0 | 25 | 0 | 25 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |