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
| Malkiat singh(Self) PB-07-003-042-001/11 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
2
| Balwinder singh(Self) PB-07-003-021-001/135 | OTHER |
BEH MAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
3
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007699
| Credited |
16/04/2018
|
|
|
4
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
5
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
6
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
7
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
8
| SUSHMA RANI(Self) PB-07-003-050-001/77 | OTHER |
HALER
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
9
| NIRMLA DEVI(Self) PB-07-003-050-001/81 | SC |
HALER
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
10
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
11
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
12
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
13
| KANTA DEVI(Wife) PB-07-003-050-001/8 | SC |
HALER
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
14
| Sachin dharwal(Self) PB-07-003-042-001/118 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
15
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
16
| Manjit Singh(Son) PB-07-003-049-001/65 | OTHER |
HEER BEH
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL007699
| Credited |
16/04/2018
|
|
|
17
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007699
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 17 | 17 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |