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
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
2
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
3
| Ashoke kumar(Self) PB-07-003-098-001/61 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
4
| Bhajno devi(Self) PB-07-003-098-001/66 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
5
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
6
| Raji bibi(Wife) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
7
| Anita Begam(Wife) PB-07-003-098-001/229 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
8
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
9
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
10
| monia(Self) PB-07-003-098-001/89 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
11
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
12
| Anuradha Rani(Wife) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
13
| fulla bibi(Self) PB-07-003-098-001/76 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
14
| jarnail singh(Self) PB-07-003-042-001/22 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
15
| Seema Rani(Self) PB-07-003-042-001/131 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
16
| Tripta devi(Wife) PB-07-003-042-001/111 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
17
| kusam lata(Self) PB-07-003-098-001/67 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
18
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011327
| Credited |
27/10/2021
|
|
|
19
| Rano Devi(Self) PB-07-003-098-001/27 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
20
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
21
| Anita Devi(Wife) PB-07-003-042-001/113 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
22
| Kamlesh Kumari(Wife) PB-07-003-042-001/26 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
23
| Joginder Singh(Self) PB-07-003-042-001/162 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
24
| Yashpal(Self) PB-07-003-085-001/94 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
25
| Aruna Devi(Wife) PB-07-003-042-001/134 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
26
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
27
| ichhia Bibi(Mother) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
28
| VEENA KUMARI PB-07-003-042-001/145 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
29
| Suman Devi(Self) PB-07-003-042-001/216 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
30
| Kuldeep singh(Self) PB-07-003-085-001/50 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
31
| Pawan Kumar(Self) PB-07-003-042-001/3 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
32
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
33
| Subhash chand(Son) PB-07-003-095-001/81 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
34
| Rajni bala(Self) PB-07-003-098-001/133 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
35
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
36
| charno devi(Self) PB-07-003-098-001/54 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
37
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
38
| Usha devi(Self) PB-07-003-098-001/84 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
39
| Rajinder singh(Self) PB-07-003-070-001/122 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
40
| parmla devi(Self) PB-07-003-098-001/80 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
41
| Jeet singh(Self) PB-07-003-042-001/2 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL008798
| Credited |
20/10/2021
|
|
|
42
| Sunita Devi(Wife) PB-07-003-042-001/61 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
43
| Tarsem lal(Self) PB-07-003-042-001/72 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL008798
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 0 | 43 | 43 | 43 | 43 | 43 | 43 | 0 | 43 | 43 | 43 | | | | | | | | | | | | | | |