S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
2
| Suresh kumar(Self) PB-07-003-047-001/77 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
3
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
4
| Ramesh singh(Self) PB-07-003-011-001/21 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
5
| Shashi Bala(Self) PB-07-003-047-001/107 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
6
| Vijay kumar(Husband) PB-07-003-047-001/16 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
7
| Seema devi(Wife) PB-07-003-047-001/43 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
8
| Surjit kaur(Self) PB-07-003-047-001/53 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
9
| Ramesh Kumar(Son) PB-07-003-047-001/13 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
10
| Anjana Kumari(Wife) PB-07-003-047-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
11
| Pardeep Kumar(Self) PB-07-003-011-001/122 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
12
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
13
| Veero Devi(Wife) PB-07-003-047-001/28 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
14
| Neha Kumari(Self) PB-07-003-047-001/99 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
15
| Surjit singh(Self) PB-07-003-047-001/51 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
16
| Chanchla Devi(Wife) PB-07-003-047-001/24 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
17
| NEELAM DEVI PB-07-003-095-001/6 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011708
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 17 | 17 | 16 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |