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
| Santokh singh(Self) PB-07-003-070-001/43 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
13/03/2018
|
|
|
2
| meena kumari(Self) PB-07-003-098-001/56 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
3
| Ashoke kumar(Self) PB-07-003-098-001/61 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
4
| Radha kumari(Self) PB-07-003-098-001/71 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
5
| Reena devi(Self) PB-07-003-098-001/77 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
6
| Sanyogta Devi(Self) PB-07-003-098-001/102 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
7
| Rajni Bala(Self) PB-07-003-098-001/105 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
8
| Asha Rani(Self) PB-07-003-098-001/108 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
9
| Yograj singh(Self) PB-07-003-098-001/111 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
10
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
11
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
12
| Roshan Lal(Self) PB-07-003-070-001/46 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
13
| Shamim Bibi(Self) PB-07-003-098-001/28 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
14
| Hoshhiar singh(Self) PB-07-003-098-001/20 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
15
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008923
| Credited |
13/03/2018
|
|
|
16
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
17
| Raj Kumar(Self) PB-07-003-098-001/110 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
18
| Navel kishore(Self) PB-07-003-098-001/59 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
19
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
20
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
21
| Ssamboo dutt(Self) PB-07-003-098-001/3 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
22
| shiv kumar(Self) PB-07-003-098-001/74 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
23
| Neelam Kumari(Self) PB-07-003-098-001/104 | OTHER |
Upper Rajwal
|
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 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
24
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
25
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
26
| Madan lal(Self) PB-07-003-098-001/4 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
27
| Nirjala Devi(Self) PB-07-003-098-001/41 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
28
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL008923
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 28 | 28 | 25 | 28 | 28 | 28 | 27 | 26 | | | | | | | | | | | | | | |