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
| PARDEEP KUMAR(Self) PB-07-003-032-001/157 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
2
| Soma Devi(Self) PB-07-003-049-001/68 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
3
| Darshna Devi(Self) PB-07-003-049-001/89 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
4
| MADAN LAL(Self) PB-07-003-095-001/34 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
5
| Mangal Singh(Self) PB-07-003-011-001/124 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
6
| Varinder Singh(Self) PB-07-003-032-001/126 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL021193
| Credited |
07/11/2020
|
|
|
7
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
8
| Ram Parkash(Self) PB-07-003-011-001/3 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
9
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL021193
| Credited |
07/11/2020
|
|
|
10
| Shadi Lal(Self) PB-07-003-021-001/172 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL021193
| Credited |
07/11/2020
|
|
|
11
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
12
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
13
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
14
| Dilbagh Singh(Self) PB-07-003-010-001/159 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
15
| Shashi Pal(Self) PB-07-003-010-001/169 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
16
| Rakesh Kumar(Self) PB-07-003-011-001/138 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
17
| raj kumari(Wife) PB-07-003-011-001/112 | OTHER |
BEH KITTO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
18
| Seema Rani(Wife) PB-07-003-010-001/33 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL021193
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 15 | 0 | 14 | 12 | 12 | 13 | | | | | | | | | | | | | | |