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
| Sushma Begam(Wife) PB-07-003-098-001/217 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
2
| Ajit singh(Self) PB-07-003-098-001/64 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
3
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
4
| Reena devi PB-07-003-098-001/231 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
5
| karnail singh(Self) PB-07-003-098-001/138 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
6
| Sham lal(Son) PB-07-003-098-001/113 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
7
| Durgi Devi(Self) PB-07-003-098-001/23 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
8
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
9
| ved parkash(Self) PB-07-003-098-001/204 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
10
| Anita Rani(Self) PB-07-003-098-001/25 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
11
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
12
| Prveen Begam(Self) PB-07-003-098-001/30 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
13
| Parmla devi(Self) PB-07-003-098-001/136 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
14
| reetu bala(Wife) PB-07-003-098-001/199 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
15
| Raj Kumari(Self) PB-07-003-098-001/140 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
16
| SUNITA DEVI(Wife) PB-07-003-098-001/164 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
17
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
18
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
19
| Ssamboo dutt(Self) PB-07-003-098-001/3 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
20
| Shamsher singh(Self) PB-07-003-013-002/191 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
21
| URIMALA DEVI(Self) PB-07-003-013-002/189 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
22
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
23
| diyal singh(Self) PB-07-003-098-001/181 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL032418
| Credited |
15/03/2021
|
|
|
24
| Jyoti kumari(Wife) PB-07-003-098-001/166 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
25
| Seema devi(Wife) PB-07-003-098-001/163 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
26
| khurshid mohamand(Self) PB-07-003-098-001/235 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL032418
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 26 | 26 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |