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
| reema kumari(Self) PB-07-003-010-001/152 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
2
| naresh kumari(Wife) PB-07-003-011-001/105 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
3
| kanchan bala(Wife) PB-07-003-011-001/114 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
4
| RENU BALa PB-07-003-011-001/135 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
5
| Rattni Devi(Daughter-in-Law) PB-07-003-011-001/5 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
6
| Soma Devi(Self) PB-07-003-049-001/68 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
7
| Rekha Rani(Wife) PB-07-003-095-001/25 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
8
| Jashpal(Self) PB-07-003-095-001/72 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020583
| Credited |
09/04/2020
|
|
|
9
| Jarnail Singh(Brother) PB-07-003-011-001/41 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020583
| Credited |
09/04/2020
|
|
|
10
| tersem Singh(Father) PB-07-003-011-001/15 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020583
| Credited |
09/04/2020
|
|
|
11
| Surinder singh(Self) PB-07-003-011-001/13 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
12
| Tripta devi(Self) PB-07-003-011-001/131 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020583
| Credited |
09/04/2020
|
|
|
13
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
14
| Santosh Kumari(Wife) PB-07-003-095-001/15 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
15
| Meena Kumari(Wife) PB-07-003-011-001/90 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
16
| Salochna Devi(Wife) PB-07-003-011-001/76 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
17
| PARVEEN KUMARI PB-07-003-011-001/134 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
18
| Mamta rani(Self) PB-07-003-011-001/108 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
19
| Samsher singh(Self) PB-07-003-011-001/27 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
20
| Parmla Devi(Wife) PB-07-003-011-001/96 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
21
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL022095
| Credited |
15/03/2021
|
|
|
22
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
23
| satish kumar(Self) PB-07-003-011-001/132 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
24
| Kamlesh Kumari(Wife) PB-07-003-011-001/97 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
25
| Simar Kaur(Wife) PB-07-003-049-001/108 | SC |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
26
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
27
| Harbans Lal(Self) PB-07-003-011-001/39 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
28
| Nirmla Devi(Wife) PB-07-003-011-001/53 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
29
| PARITAM SINGH(Self) PB-07-003-011-001/110 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL021625
| Credited |
27/08/2020
|
|
|
30
| ajay kumar PB-07-003-011-001/126 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
31
| Balwinder singh(Self) PB-07-003-011-001/73 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
32
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
33
| Raj kumari(Wife) PB-07-003-095-001/26 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
34
| Suman Devi(Self) PB-07-003-011-001/86 | SC |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
35
| Gurbaxh Singh PB-07-003-010-001/28 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
36
| Rajni Bala(Self) PB-07-003-011-001/100 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL020583
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 0 | 0 | | | | | | | | | | | | | | |