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
| Malkiat singh(Self) PB-07-003-042-001/11 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
2
| satish kumar(Self) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
3
| Balwinder singh(Self) PB-07-003-021-001/135 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
4
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
5
| Joginder Singh(Self) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
6
| surjit kumar(Self) PB-07-003-098-001/91 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
7
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
8
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
9
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
10
| SUSHMA RANI(Self) PB-07-003-050-001/77 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
11
| NIRMLA DEVI(Self) PB-07-003-050-001/81 | SC |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
12
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
13
| Shiv kumar(Brother) PB-07-003-042-001/10 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
14
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
15
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
16
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
17
| Mangal Singh(Self) PB-07-003-095-001/29 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
18
| TILAK RAJ(Self) PB-07-003-095-001/32 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
19
| Kuldip Singh(Self) PB-07-003-095-001/41 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
20
| Jagir Singh PB-07-003-010-001/73 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
21
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
22
| KANTA DEVI(Wife) PB-07-003-050-001/8 | SC |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
23
| Sachin dharwal(Self) PB-07-003-042-001/118 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
24
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
25
| Dara singh(Self) PB-07-003-013-002/47 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011249
| Credited |
19/07/2018
|
|
|
26
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
27
| kamal singh(Self) PB-07-003-021-001/134 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
28
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
29
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
30
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
31
| Vijay Kumar(Self) PB-07-003-095-001/53 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
32
| Jeet singh(Self) PB-07-003-042-001/2 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL004922
| Credited |
27/12/2017
|
|
|
33
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL004922
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 33 | 33 | 33 | 32 | 32 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | | | | | | | | | | | | | | |