S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Ranjit singh(Self) PB-07-003-013-002/43 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
2
| karnail singh(Self) PB-07-003-098-001/138 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
3
| Gurmukh Singh(Husband) PB-07-003-098-001/261 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
4
| Raji bibi(Wife) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
5
| Rajesh kumar(Husband) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
6
| Sartaj begham(Self) PB-07-003-098-001/68 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
7
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
8
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
9
| khurshid mohamad(Self) PB-07-003-098-001/234 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
10
| Tarsem Lal(Self) PB-07-003-018-001/128 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
11
| BALWANT SINGH(Self) PB-07-003-001-001/256 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
12
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
13
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
14
| Savita Devi(Self) PB-07-003-098-001/237 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
15
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
16
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
17
| Ashwani Kumar(Son) PB-07-003-013-002/23 | SC |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
18
| satish kumar PB-07-003-098-001/195 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
19
| SUNITA DEVI(Wife) PB-07-003-098-001/164 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
20
| tara singh(Self) PB-07-003-100-001/103 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
21
| darshan singh(Self) PB-07-003-098-001/165 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
22
| bikram singh(Self) PB-07-003-098-001/210 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
23
| mamta Devi(Wife) PB-07-003-098-001/363 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
24
| parveen kumari(Wife) PB-07-003-098-001/207 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
25
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
26
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
27
| Dara singh(Self) PB-07-003-105-001/79 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
28
| Jeet Singh(Son) PB-07-003-018-001/26 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
29
| Kesh Raj PB-07-003-018-001/31 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014358
| Credited |
03/12/2021
|
|
|
30
| Lekh Raj PB-07-003-018-001/55 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL014358
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 30 | 30 | 30 | 29 | 0 | 28 | 28 | 27 | 27 | 26 | 25 | 0 | 25 | | | | | | | | | | | | | | |