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
| Kewal singh(Self) PB-07-003-042-001/5 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
2
| Nanak deen(Self) PB-07-003-098-001/233 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
3
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
4
| Mohammad Alam(Son) PB-07-003-098-001/100 | SC |
Upper Rajwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
5
| Raman Kumar Chaudhary(Self) PB-07-003-001-001/215 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
6
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
7
| Manju(Self) PB-07-003-098-001/57 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
8
| Ashok kumar(Self) PB-07-003-042-001/35 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
9
| Tarlok singh(Self) PB-07-003-042-001/111 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
10
| sarwan kumar(Husband) PB-07-003-098-001/103 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
11
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
12
| rajesh kumar(Self) PB-07-003-098-001/214 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
13
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
14
| Malkit Singh(Self) PB-07-003-042-001/12 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
15
| Bachitar Singh(Self) PB-07-003-042-001/134 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
16
| Gurmukh Singh(Self) PB-07-003-042-001/139 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
17
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
18
| Dinesh Kumar(Self) PB-07-003-098-001/249 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
19
| Manohar lal(Self) PB-07-003-001-001/183 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
20
| Pawan Kumar(Self) PB-07-003-042-001/3 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
21
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
22
| Joginder singh(Self) PB-07-003-042-001/33 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
23
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
24
| Jasbir singh(Self) PB-07-003-021-001/141 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
25
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL013988
| Credited |
21/09/2020
|
|
|
26
| vinay choudhary(Self) PB-07-003-001-001/242 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL023328
| Credited |
11/11/2020
|
|
|
27
| mohinder singh(Husband) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
28
| Jeet singh(Self) PB-07-003-042-001/2 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL013988
| Credited |
21/09/2020
|
|
|
29
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL013988
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 27 | 28 | 28 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 28 | 29 | 0 | | | | | | | | | | | | | | |