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
| Saroj Kumari(Self) PB-07-003-098-001/152 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
2
| parveen kumari(Self) PB-07-003-098-001/129 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
3
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
4
| Reeta Rani(Self) PB-07-003-098-001/244 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
5
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
6
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
7
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
8
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
9
| Rakesh Kumar(Self) PB-07-003-032-001/156 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
10
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
11
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019793
| Credited |
03/03/2022
|
|
|
12
| Sanjiv Kumar(Self) PB-07-003-032-001/159 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
13
| Kulwinder Kaur(Self) PB-07-003-009-001/127 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
14
| Balwinder Kaur(Self) PB-07-003-049-001/137 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
15
| Parveen Kumari(Self) PB-07-003-098-001/103 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
16
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
17
| Pushpa Devi(Wife) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
18
| Sidarth kumar(Self) PB-07-003-070-001/55 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
19
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
20
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
21
| Roop chand(Self) PB-07-003-076-001/38 | OTHER |
SHREE PANDAYAN
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
22
| Roshan lal(Self) PB-07-003-098-001/44 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
23
| Joginder Singh(Self) PB-07-003-085-001/120 | OTHER |
MIDDLE RAJWAL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
24
| vijay kumar(Self) PB-07-003-032-001/125 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018161
| Credited |
06/02/2022
|
|
|
25
| Tripta devi(Self) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL018161
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 25 | 0 | 25 | 25 | 25 | 0 | 23 | 22 | 0 | 22 | 22 | 22 | 22 | 18 | 17 | | | | | | | | | | | | | | |