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
| Kewal singh(Self) PB-07-003-042-001/5 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
2
| Suresh kumar(Self) PB-07-003-070-001/298 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
3
| Sewa singh(Self) PB-07-003-032-001/129 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
4
| Usha devi(Self) PB-07-003-032-001/88 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
5
| Harwinder singh(Self) PB-07-003-085-001/19 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
6
| Punjab singh(Self) PB-07-003-032-001/59 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
7
| Davinder kumar(Self) PB-07-003-032-001/21 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
8
| Ravi kumar(Self) PB-07-003-032-001/108 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
9
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
10
| Bhadur singh(Self) PB-07-003-070-001/221 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
11
| Avtar singh(Self) PB-07-003-032-001/79 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
12
| Tirath ram(Self) PB-07-003-032-001/121 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
13
| Joginder kaur(Self) PB-07-003-032-001/114 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
14
| major singh(Self) PB-07-003-032-001/68 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
15
| RANJANA KUMARI PB-07-003-042-001/135 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
16
| Gurmukh Singh(Self) PB-07-003-042-001/139 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
17
| Saroop Singh(Self) PB-07-003-042-001/164 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
18
| LEELA DEVI PB-07-003-042-001/86 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
19
| Kirpal Singh(Self) PB-07-003-042-001/140 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
20
| Balvir singh(Self) PB-07-003-042-001/4 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
21
| 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
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
22
| kuldeep singh(Husband) PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
23
| DEV RAJ(Self) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
24
| Pritam singh(Self) PB-07-003-032-001/84 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
25
| vijay kumar(Husband) PB-07-003-032-001/80 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
26
| Sharda Devi(Wife) PB-07-003-032-001/50 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
27
| 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
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
28/09/2021
|
|
|
28
| Rajinder kumar(Self) PB-07-003-032-001/118 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
29
| Ravinder kumar(Husband) PB-07-003-032-001/110 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
30
| Sushma Devi(Self) PB-07-003-032-001/155 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
31
| Mohinder Singh(Self) PB-07-003-032-001/146 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
32
| Nirmal singh(Self) PB-07-003-032-001/45 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
33
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
34
| Lalita Kumari(Self) PB-07-003-032-001/165 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
35
| Desh Raj(Husband) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
36
| Joginder singh(Self) PB-07-003-042-001/33 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
37
| Shamsher singh(Self) PB-07-003-013-002/191 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
38
| Lal Singh(Self) PB-07-003-105-001/26 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
39
| usha devi(Self) PB-07-003-098-001/5 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
40
| munish kumar(Self) PB-07-003-032-001/102 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
41
| Sarita Devi(Self) PB-07-003-032-001/142 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
42
| SAVITA(Self) PB-07-003-105-001/59 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
43
| Gagandeep singh(Self) PB-07-003-032-001/105 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL008827
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 0 | 43 | 43 | 43 | 43 | 43 | 43 | 0 | 43 | 43 | 43 | | | | | | | | | | | | | | |