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
| Kanta Devi PB-07-003-095-001/11 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
2
| Surindra Devi(Wife) PB-07-003-095-001/2 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
3
| SATPAL SINGH(Self) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
4
| Raj Kumari(Wife) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
5
| Kirna Kumari(Wife) PB-07-003-095-001/42 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
6
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
7
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
8
| kamlesh Kumari(Wife) PB-07-003-095-001/59 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
9
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
10
| Attri Devi(Wife) PB-07-003-095-001/55 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
11
| Sunita Devi(Self) PB-07-003-095-001/27-A | ST |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
12
| Bimla Devi(Wife) PB-07-003-095-001/20 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
13
| Pritam Singh(Self) PB-07-003-095-001/6 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
14
| Balak Ram(Self) PB-07-003-095-001/8 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
15
| Sharda Devi(Wife) PB-07-003-095-001/65 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
16
| suresh kumar(Self) PB-07-003-095-001/86 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
17
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
18
| Neelam devi(Self) PB-07-003-095-001/85 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
19
| Pawan Kumar(Self) PB-07-003-095-001/7 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
20
| Harbans lal(Self) PB-07-003-095-001/21 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001311
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 0 | 20 | 20 | 0 | 18 | 18 | 3 | 18 | 17 | 11 | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |