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
| chaman lal(Self) PB-07-003-021-001/154 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
2
| Ajab Kumar(Son) PB-07-003-011-001/8 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
3
| Samsher singh(Self) PB-07-003-021-001/88 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
4
| Jagdish Chand(Self) PB-07-003-032-001/141 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
5
| Birbal singh(Self) PB-07-003-011-001/45 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
6
| usha devi(Wife) PB-07-003-021-001/15 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
7
| jatinder kumar PB-07-003-021-001/158 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
8
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
9
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
10
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
11
| Jasvir Kaur(Wife) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
12
| sushil kumar(Self) PB-07-003-021-001/151 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
13
| Rajan Kumar PB-07-003-021-001/103 | SC |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018011
| Credited |
22/01/2022
|
|
|
14
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
15
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
16
| Sanjay kumar(Self) PB-07-003-021-001/70 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
17
| Parveen kumar(Self) PB-07-003-021-001/67 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
18
| Mohan Singh PB-07-003-021-001/98 | SC |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
21/01/2022
|
|
|
19
| Pooja(Wife) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
20
| Parkasho Devi PB-07-003-021-001/30 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
21
| Manjit Kumar PB-07-003-021-001/5 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
22
| Suman Devi(Self) PB-07-003-011-001/86 | SC |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
21/01/2022
|
|
|
23
| Rajni Bala(Self) PB-07-003-011-001/100 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018011
| Credited |
06/02/2022
|
|
|
24
| Neelam Kumari(Wife) PB-07-003-011-001/92 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
25
| Naranjna Rani(Self) PB-07-003-011-001/154 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL018011
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 25 | 0 | 25 | 25 | 0 | 10 | 13 | 17 | 0 | 21 | 23 | 23 | 22 | 21 | 21 | | | | | | | | | | | | | | |