S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
2
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
3
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
4
| Satpal(Self) PB-07-003-042-001/184 | OTHER |
DHAAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
5
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
6
| Sobha Devi(Self) PB-07-003-032-001/137 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
7
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
8
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
9
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
10
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
11
| Shoba Devi(Self) PB-07-003-032-001/98 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016684
| Credited |
06/02/2022
|
|
|
12
| Samsher singh(Self) PB-07-003-032-001/12 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
13
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
14
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
15
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
16
| Lalita Kumari(Self) PB-07-003-032-001/165 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016684
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 13 | 8 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |