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
| Suresh Kumari(Self) PB-07-003-095-001/82 | OTHER |
Patti Jhangera
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
2
| satish kumar(Self) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
3
| Rekha Rani(Wife) PB-07-003-095-001/25 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
4
| Pushpa devi(Self) PB-07-003-095-001/83 | OTHER |
Patti Jhangera
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
5
| Jashpal(Self) PB-07-003-095-001/72 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011909
| Credited |
31/05/2019
|
|
|
6
| Pawan Kumar(Son) PB-07-003-095-001/80 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
7
| JASHPAL(Self) PB-07-003-095-001/38 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
8
| Jaswinder Singh PB-07-003-021-001/33 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
9
| Harbans Lal(Self) PB-07-003-011-001/20 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
10
| Kuldip Singh(Self) PB-07-003-095-001/41 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
11
| Naresh kumar(Self) PB-07-003-095-001/36 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
12
| MALKIT SINGH(Self) PB-07-003-095-001/35 | OTHER |
Patti Jhangera
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
13
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
14
| Rajan Kumar PB-07-003-021-001/103 | SC |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
15
| Kewal SIngh(Self) PB-07-003-095-001/22 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
16
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
17
| Kuldip Kumari(Self) PB-07-003-049-001/98 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010886
| Credited |
11/04/2019
|
|
|
18
| Gagan Kumar(Son) PB-07-003-049-001/89 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010886
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 15 | 18 | 0 | 18 | 18 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 16 | 9 | | | | | | | | | | | | | | |