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
| Suresh Kumari(Self) PB-07-003-095-001/82 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
2
| Baldev singh(Self) PB-07-003-095-001/87 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
3
| Pawan Kumar(Son) PB-07-003-095-001/80 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
4
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
5
| Pritibha(Wife) PB-07-003-095-001/78 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
6
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
7
| rajinder kumar(Son) PB-07-003-011-001/11 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
10/04/2019
|
|
|
8
| pushpa devi(Wife) PB-07-003-011-001/66 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
10/04/2019
|
|
|
9
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
10
| Balbir Singh(Self) PB-07-003-095-001/23 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
11
| Surinder singh(Self) PB-07-003-011-001/13 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
12
| Harbans Lal(Self) PB-07-003-011-001/20 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009084
| Credited |
10/04/2019
|
|
|
13
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009084
| Credited |
15/04/2019
|
|
|
14
| Balvir singh(Self) PB-07-003-010-001/87 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011909
| Credited |
31/05/2019
|
|
|
15
| MALKIT SINGH(Self) PB-07-003-095-001/35 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009084
| Credited |
15/04/2019
|
|
|
16
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011909
| Credited |
31/05/2019
|
|
|
17
| Karnail singh(Self) PB-07-003-049-001/82 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
18
| Harbanso devi(Self) PB-07-003-095-001/79 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
19
| Balak Ram(Self) PB-07-003-095-001/8 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
15/04/2019
|
|
|
20
| Kewal SIngh(Self) PB-07-003-095-001/22 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
21
| Kishan Dev(Self) PB-07-003-010-001/61 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL012281
| Credited |
23/03/2020
|
|
|
22
| Baldev Singh PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
23
| Bhupinder Singh(Self) PB-07-003-049-001/125 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
24
| subhadra devi(Wife) PB-07-003-095-001/68 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
25
| Gagan Kumar(Son) PB-07-003-049-001/89 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
26
| Tilak Raj(Self) PB-07-003-011-001/29 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009084
| Credited |
15/04/2019
|
|
|
27
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
28
| Pawan Kumar(Self) PB-07-003-095-001/7 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
29
| Harbans lal(Self) PB-07-003-095-001/21 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009084
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 29 | 29 | 28 | 0 | 28 | 28 | 27 | 27 | 26 | 26 | 19 | 16 | 14 | 7 | | | | | | | | | | | | | | |