S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Niranjan Singh(Self) PB-07-003-042-001/130 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
2
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
3
| Som Raj(Self) PB-07-003-098-001/101 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
4
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
5
| Sunil Kumar(Self) PB-07-003-042-001/128 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
6
| Vijay kumar(Husband) PB-07-003-047-001/16 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
7
| Rakesh Kumar PB-07-003-047-001/17 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
8
| Ganpat Ganesh PB-07-003-047-001/23 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
9
| Vinod Kumar PB-07-003-047-001/37 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
10
| Seema devi(Wife) PB-07-003-047-001/43 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
11
| Rajinder Singh PB-07-003-047-001/5 | SC |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
12
| Ramesh Kumar(Son) PB-07-003-047-001/13 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
13
| Anjana Kumari(Wife) PB-07-003-047-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
14
| Guro Devi(Wife) PB-07-003-047-001/15 | SC |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
15
| Nirmal singh(Self) PB-07-003-042-001/34 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| HDFC | TALWARA | HDFC0002204 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
16
| Kamal Kumar(Son) PB-07-003-047-001/21 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
17
| savarno devi(Wife) PB-07-003-047-001/34 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
18
| Usha Devi(Wife) PB-07-003-047-001/9 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
19
| Neelam kumari(Wife) PB-07-003-047-001/55 | SC |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL020751
| Credited |
16/04/2020
|
|
|
20
| Chanchla Devi(Wife) PB-07-003-047-001/24 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
21
| Surjit singh(Self) PB-07-003-047-001/51 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016187
| Credited |
07/02/2020
|
|
|
22
| Ajay kumar(Self) PB-07-003-047-001/66 | OTHER |
FATEHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL022075
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 22 | 22 | 0 | 22 | 22 | 22 | 21 | 16 | 11 | 0 | | | | | | | | | | | | | | |