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
| Manohar lal(Self) PB-07-003-042-001/57 | OTHER |
DHAAR
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL024879
| Credited |
01/12/2020
|
|
|
2
| Dalwinder singh(Self) PB-07-003-042-001/37 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL024879
| Credited |
02/01/2021
|
|
|
3
| Gurmeet Singh(Self) PB-07-003-042-001/189 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
4
| Bimla Devi PB-07-003-049-001/67 | SC |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
5
| Soma Devi(Self) PB-07-003-049-001/68 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL024879
| Credited |
02/01/2021
|
|
|
6
| Kaura Devi(Wife) PB-07-003-049-001/70 | SC |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL024879
| Credited |
02/01/2021
|
|
|
7
| Hardeep singh(Self) PB-07-003-042-001/32 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
8
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
9
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
10
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
11
| Shiv kumar(Brother) PB-07-003-042-001/10 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
12
| RACHNA DEVI(Wife) PB-07-003-049-001/64 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL024879
| Credited |
01/12/2020
|
|
|
13
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL024879
| Credited |
01/12/2020
|
|
|
14
| urmila devi(Self) PB-07-003-049-001/118 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL024879
| Credited |
01/12/2020
|
|
|
15
| Bansi Lal(Self) PB-07-003-042-001/133 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | CHAHERU | ORBC0101308 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
16
| Roop chand(Self) PB-07-003-076-001/38 | OTHER |
SHREE PANDAYAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL024879
| Credited |
01/12/2020
|
|
|
17
| Rajesh Kumar(Self) PB-07-003-049-001/121 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
18
| Saroj Kumari(Wife) PB-07-003-049-001/122 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
19
| Bir singh(Self) PB-07-003-049-001/105 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
20
| Simar Kaur(Wife) PB-07-003-049-001/108 | SC |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
21
| Sansar chand(Self) PB-07-003-049-001/25 | SC |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
22
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
23
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL024879
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 23 | 23 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |