S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
2
| Balwinder Singh(Self) PB-07-003-042-001/201 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
3
| Kulwinder Singh(Self) PB-07-003-098-001/151 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
4
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
5
| salochna devi(Self) PB-07-003-018-001/146 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
6
| ANITA KUMARI(Self) PB-07-003-101-001/36 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
7
| Anita Kumari(Self) PB-07-003-101-001/39 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
8
| Rakesh kumar(Self) PB-07-003-070-001/81 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
9
| Avtar singh(Self) PB-07-003-032-001/79 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
10
| Pardeep Kumar(Self) PB-07-003-070-001/279 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
11
| Bachitter Singh(Husband) PB-07-003-032-001/174 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
12
| Kewal singh(Self) PB-07-003-042-001/70 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
13
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
14
| Naresh kumar(Self) PB-07-003-095-001/36 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
15
| Hjaara singh(Self) PB-07-003-070-001/51 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
16
| Satwinder Kaur(Wife) PB-07-003-018-001/51 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
17
| tara singh(Self) PB-07-003-100-001/103 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL018671
| Credited |
06/02/2022
|
|
|
18
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
19
| Subhash chand(Self) PB-07-003-098-001/232 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
20
| Rajinder singh(Self) PB-07-003-070-001/122 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
21
| Onkar singh(Self) PB-07-003-042-001/48 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
22
| Lekh Raj PB-07-003-018-001/55 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
23
| Kesh Raj PB-07-003-018-001/31 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
24
| Chanan Singh PB-07-003-018-001/51 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL018671
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 24 | 24 | 24 | 23 | 23 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |