S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| hardeep singh(Husband) PB-07-003-010-001/152 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
2
| shamsher singh(Self) PB-07-003-011-001/101 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
3
| Rajan Kumar(Self) PB-07-003-082-001/55 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
4
| Ranjit singh(Self) PB-07-003-086-001/13 | OTHER |
PATTI LAKHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
5
| manjit kaur(Self) PB-07-003-097-001/11 | OTHER |
Rakri Haar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
6
| Mangal singh(Self) PB-07-003-097-001/35 | OTHER |
Rakri Haar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
7
| Rakesh Kumar(Self) PB-07-003-082-001/16 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
8
| Karim Rai(Husband) PB-07-003-082-001/54 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
9
| Rumal singh(Self) PB-07-003-024-001/57 | OTHER |
BEH BIDHIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
10
| OM PARKASH SO GUJJAR SINGH(Brother) PB-07-003-071-001/19 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
11
| Jagdish singh(Self) PB-07-003-071-001/215 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
12
| Lekh Raj(Self) PB-07-003-071-001/27 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
13
| Santosh devi(Self) PB-07-003-071-001/21 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
14
| Ranjit singh(Self) PB-07-003-071-001/52 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
15
| kehar singh(Self) PB-07-003-071-001/223 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
16
| Seema Rani(Wife) PB-07-003-071-001/159 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
17
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
18
| gurmeet singh(Self) PB-07-003-071-001/222 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | Datarpur | HDFC0003373 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
19
| Rakesh Kumar(Self) PB-07-003-071-001/295 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
20
| Balveer Singh S/o Hanse Raj(Self) PB-07-003-071-001/49 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
21
| Gurdai devi(Self) PB-07-003-071-001/14 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
22
| Des Raj(Husband) PB-07-003-082-001/62 | OTHER |
MERA JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
23
| Kishori Lal(Self) PB-07-003-062-001/15 | OTHER |
NATHUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
24
| Sushil chander(Self) PB-07-003-071-001/121 | OTHER |
RAKRI (DATARPUR)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
25
| mohinder singh(Father) PB-07-003-041-001/11 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
26
| Jeet singh(Self) PB-07-003-041-001/21 | OTHER |
DALWALI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL006053
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 23 | 23 | 23 | 22 | 22 | 21 | 0 | 21 | 20 | | | | | | | | | | | | | | |