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
| Pawan Kumari(Self) PB-07-003-018-001/309 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
2
| Sanjeev Kumar PB-07-003-018-001/8 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
3
| Guljar Singh PB-07-003-018-001/7 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
4
| Manjit Kaur(Wife) PB-07-003-018-001/109 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
5
| Parvinder Singh(Self) PB-07-003-018-001/312 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
6
| Sapna Devi(Self) PB-07-003-018-001/313 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
7
| Mandeep singh(Self) PB-07-003-018-001/123 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
8
| Jagmohan Singh(Self) PB-07-003-018-001/137 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
9
| Rajiv Kumar(Son) PB-07-003-018-001/173 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
10
| Ashwani Kumar(Self) PB-07-003-018-001/204 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
11
| MALKIT KAUR(Self) PB-07-003-018-001/222 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
12
| YASH PAL SINGH(Self) PB-07-003-018-001/246 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
13
| Sanjeev Kumar(Self) PB-07-003-018-001/177 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
14
| Narinder singh(Self) PB-07-003-018-001/192 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
15
| Jagir Singh(Self) PB-07-003-018-001/310 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
16
| Rakesh Kumar(Self) PB-07-003-018-001/271 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
17
| kamaljeet singh(Self) PB-07-003-018-001/199 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
18
| Kuldeep Singh PB-07-003-018-001/11 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL011895
| Credited |
03/11/2021
|
|
|
19
| Baljit singh PB-07-003-018-001/5 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
20
| Sohan Singh PB-07-003-018-001/57 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
21
| surjit Kumar(Self) PB-07-003-018-001/248 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
22
| Avtar Singh PB-07-003-018-001/75 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL011895
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |