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
| Vijay Kumar(Self) PB-07-003-021-001/104 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
2
| Asha Devi(Self) PB-07-003-011-001/71 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013321
| Credited |
30/11/2021
|
|
|
3
| 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
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
4
| Arjun Dev PB-07-003-021-001/29 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
5
| Ganesh kumar(Self) PB-07-003-021-001/77 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
6
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
7
| Suman lata(Self) PB-07-003-021-001/64 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
8
| Jagdish Kumar PB-07-003-021-001/35 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
9
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
10
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
11
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
12
| Sudarshna Devi(Wife) PB-07-003-021-001/48 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
13
| Jasvir Kaur(Wife) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
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
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011136
| Credited |
30/11/2021
|
|
|
15
| SARISHTA DEVI(Self) PB-07-003-021-001/163 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
16
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
17
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
18
| Parveen kumar(Self) PB-07-003-021-001/67 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
19
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011136
| Credited |
30/11/2021
|
|
|
20
| Parveen Kumar(Self) PB-07-003-011-001/98 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
21
| Kundan Lal(Self) PB-07-003-021-001/22 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
22
| Naranjna Rani(Self) PB-07-003-011-001/154 | OTHER |
BEH KITTO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL011136
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 21 | 21 | 0 | 22 | 22 | 22 | 22 | 21 | 21 | 0 | 20 | 17 | 16 | 14 | 12 | | | | | | | | | | | | | | |