S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gurmeet Singh(Self) PB-07-003-011-001/90 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011883
| Credited |
04/12/2018
|
|
|
2
| Jorabar singh(Self) PB-07-003-049-001/69 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
3
| Ram Lal(Self) PB-07-003-095-001/16 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
4
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
5
| Ashok Kumar PB-07-003-010-001/26 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
6
| Anita Devi(Self) PB-07-003-050-001/67 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL012343
| Credited |
23/05/2019
|
|
|
7
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
8
| Surinder singh(Self) PB-07-003-011-001/13 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
9
| gurdial singh(Brother) PB-07-003-070-001/60 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC010065 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
10
| Jasbir Singh(Self) PB-07-003-050-001/71 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
11
| Rama Devi(Self) PB-07-003-050-001/72 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
12
| SUSHMA RANI(Self) PB-07-003-050-001/77 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
13
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
14
| Vijay Kumar(Son) PB-07-003-095-001/46 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
15
| Balwant singh(Self) PB-07-003-013-002/146 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
16
| KANTA DEVI(Wife) PB-07-003-050-001/8 | SC |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
17
| PARVEEN KUMARI(Self) PB-07-003-050-001/80 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
18
| SUDESH KUMARI(Self) PB-07-003-050-001/79 | OTHER |
HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
19
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010529
| Credited |
13/04/2018
|
|
|
20
| Rajesh Kumar(Self) PB-07-003-049-001/121 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010529
| Credited |
16/04/2018
|
|
|
21
| Narinder kumar(Self) PB-07-003-013-002/149 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010529
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 19 | 19 | | | | | | | | | | | | | | |