S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Multan Singh(Self) PB-07-003-098-001/94 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
2
| Chaman Lal(Self) PB-07-003-070-001/109 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
3
| Tarlok singh(Self) PB-07-003-098-001/21 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
4
| Durgi Devi(Self) PB-07-003-098-001/23 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
5
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
6
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
7
| Shobha Biwi(Self) PB-07-003-098-001/96 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
8
| Manjeet kaur(Wife) PB-07-003-098-001/121 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
9
| Rajiv kumar(Self) PB-07-003-098-001/15 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
10
| Bhago devi(Self) PB-07-003-098-001/2 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
11
| Reena(Self) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
12
| Asha Rani(Self) PB-07-003-098-001/78 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
13
| sanjeev kumar(Self) PB-07-003-098-001/9 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
14
| Kirna Biwi(Self) PB-07-003-098-001/92 | SC |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
15
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
16
| Rakesh Kumar(Self) PB-07-003-098-001/98 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
17
| Raj Kumar(Self) PB-07-003-098-001/110 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
18
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
19
| poonam Rani(Self) PB-07-003-098-001/65 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
20
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
21
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
22
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL000374
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 20 | 14 | 13 | 8 | | | | | | | | | | | | | | |