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
| PAWAN KUMAR(Self) PB-07-003-042-001/135 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
2
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
3
| Gurbaksh Singh(Self) PB-07-003-098-001/37 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
4
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
5
| Punjab singh(Self) PB-07-003-032-001/59 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
6
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
7
| Mandeep singh(Self) PB-07-003-018-001/123 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL012879
| Credited |
10/11/2020
|
|
|
8
| Arun Singh PB-07-003-018-001/159 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
9
| Poonam Kumari(Self) PB-07-003-018-001/174 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
10
| Guljar Singh PB-07-003-018-001/7 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
11
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
12
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
13
| Sartaj begham(Self) PB-07-003-098-001/68 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
14
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
15
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
16
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
17
| Kewal Singh(Self) PB-07-003-042-001/167 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
18
| Joginder Singh(Self) PB-07-003-042-001/163 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
19
| Nisha(Self) PB-07-003-032-001/58 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
20
| Jarnail singh(Self) PB-07-003-098-001/19 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
21
| Hoshhiar singh(Self) PB-07-003-098-001/20 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
22
| pritoo devi(Sister) PB-07-003-042-001/91 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
23
| Sudik Deen(Self) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
24
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
25
| Murad Bakash(Self) PB-07-003-098-001/22 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
26
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
27
| Tripta devi(Wife) PB-07-003-042-001/111 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
28
| Bachitar Singh(Self) PB-07-003-042-001/134 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
29
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
30
| Bandana Devi(Self) PB-07-003-042-001/141 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
31
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
32
| Veer singh(Self) PB-07-003-009-001/18 | OTHER |
BEH KHUSHALA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
33
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
34
| Rakesh Kumar(Self) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
35
| Kaushalya Devi(Self) PB-07-003-098-001/29 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
36
| Tirath Singh(Self) PB-07-003-042-001/85 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL012943
| Credited |
12/03/2021
|
|
|
37
| Suman lata(Wife) PB-07-003-098-001/120 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
38
| Pardeep singh(Self) PB-07-003-032-001/11 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
39
| Chunni Lal(Self) PB-07-003-032-001/1 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
40
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
41
| SANDYA DEVI(Wife) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
42
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
43
| Mangti Devi(Self) PB-07-003-025-001/9 | OTHER |
BEH FATTO
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
44
| Madan lal(Self) PB-07-003-009-001/49 | OTHER |
BEH KHUSHALA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
45
| Surinder kumar(Self) PB-07-003-009-001/47 | OTHER |
BEH KHUSHALA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
46
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
47
| Onkar singh(Self) PB-07-003-042-001/78 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
48
| Sheela devi(Self) PB-07-003-042-001/28 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
49
| Sunita Devi(Wife) PB-07-003-042-001/61 | OTHER |
DHAAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
50
| Gurbinder Singh(Self) PB-07-003-018-001/91 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL006157
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 49 | 48 | 0 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |