S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Monika(Wife) PB-07-003-044-001/111 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
2
| Dalwinder singh(Self) PB-07-003-042-001/37 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
3
| Lakhvinder Singh(Self) PB-07-003-042-001/188 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
4
| Gurmeet Singh(Self) PB-07-003-042-001/189 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
5
| Gurbaksh Singh(Self) PB-07-003-044-001/55 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
6
| Hardeep singh(Self) PB-07-003-042-001/32 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
7
| surinder kaur(Wife) PB-07-003-044-001/2 | SC |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006163
| Credited |
08/07/2021
|
|
|
8
| Karnail Singh(Self) PB-07-003-042-001/195 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
9
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011317
| Credited |
27/10/2021
|
|
|
10
| Urmila Devi(Self) PB-07-003-042-001/174 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
11
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
12
| Raj Kumari(Wife) PB-07-003-044-001/100 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
13
| Asha Rani(Wife) PB-07-003-044-001/105 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
14
| Suresh kaur(Wife) PB-07-003-044-001/115 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
15
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
16
| Sundesh PB-07-003-044-001/25 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
17
| Seema Devi(Wife) PB-07-003-044-001/85 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
18
| inderjit singh(Self) PB-07-003-044-001/99 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
19
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
20
| Satya Devi(Self) PB-07-003-044-001/114 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
21
| Nirmal singh(Self) PB-07-003-042-001/34 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | TALWARA | HDFC0002204 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
22
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | | | | | | | | | | | | | | |