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
| Suresh kumar(Self) PB-07-003-070-001/298 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
2
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
3
| Chaman Lal(Self) PB-07-003-070-001/109 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
4
| Kulwinder Singh(Self) PB-07-003-098-001/151 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
5
| paramjit(Self) PB-07-003-032-001/104 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
6
| BALWANT SINGH(Self) PB-07-003-001-001/256 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
7
| khurshid mohamad(Self) PB-07-003-098-001/234 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
8
| Sanjeev Kumar(Self) PB-07-003-098-001/365 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
9
| Avtar singh(Self) PB-07-003-032-001/79 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
10
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
11
| suresh kumar(Self) PB-07-003-032-001/117 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
12
| Raksha(Self) PB-07-003-032-001/174 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
13
| Bachitter Singh(Husband) PB-07-003-032-001/174 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
14
| Kewal singh(Self) PB-07-003-042-001/70 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
15
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
16
| Pritam singh(Self) PB-07-003-032-001/84 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
17
| Ravinder kumar(Husband) PB-07-003-032-001/110 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018167
| Credited |
06/02/2022
|
|
|
18
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
19
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
20
| Subhash chand(Self) PB-07-003-098-001/232 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
21
| shakuntla devi(Self) PB-07-003-098-001/125 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
22
| Rajinder singh(Self) PB-07-003-070-001/126 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
23
| Onkar singh(Self) PB-07-003-042-001/48 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
24
| Tak Lal(Self) PB-07-003-102-001/26 | OTHER |
Tohlu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
25
| balbir singh(Self) PB-07-003-102-001/1 | OTHER |
Tohlu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
26
| Pirthi Singh PB-07-003-001-001/46 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018167
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 26 | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |