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
| Vijay Kumar(Self) PB-07-003-095-001/17 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
2
| Malkiat singh(Self) PB-07-003-042-001/11 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
3
| satish kumar(Self) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
01/02/2018
|
|
|
4
| Balwinder singh(Self) PB-07-003-021-001/135 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
5
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
6
| Joginder Singh(Self) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
01/02/2018
|
|
|
7
| surjit kumar(Self) PB-07-003-098-001/91 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
01/02/2018
|
|
|
8
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
01/02/2018
|
|
|
9
| Sushma Devi(Self) PB-07-003-050-001/62 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
10
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
11
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
12
| SUSHMA RANI(Self) PB-07-003-050-001/77 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
13
| NIRMLA DEVI(Self) PB-07-003-050-001/81 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
14
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
15
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
16
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
17
| Mangal Singh(Self) PB-07-003-095-001/29 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
18
| Prem Singh PB-07-003-021-001/49 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
19
| KANTA DEVI(Wife) PB-07-003-050-001/8 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
20
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
21
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
22
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
23
| Vijay Kumar(Self) PB-07-003-095-001/53 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005822
| Credited |
03/02/2018
|
|
|
24
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL005822
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 23 | 0 | 24 | 23 | 23 | 23 | 23 | 23 | 0 | 22 | 22 | 19 | 19 | 18 | 18 | | | | | | | | | | | | | | |