S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ajab Kumar(Son) PB-07-003-011-001/8 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
2
| cheena ram(Self) PB-07-003-010-001/150 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
3
| Ram Dass(Self) PB-07-003-011-001/24 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
4
| Asha Devi(Self) PB-07-003-011-001/71 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019787
| Credited |
03/03/2022
|
|
|
5
| Samsher singh(Self) PB-07-003-021-001/88 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
6
| usha devi(Wife) PB-07-003-021-001/15 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
7
| jatinder kumar PB-07-003-021-001/158 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
8
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
9
| Jarnail Singh PB-07-003-021-001/20 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
10
| Rukhmani(Wife) PB-07-003-021-001/1 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
11
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
12
| nirmala devi(Wife) PB-07-003-021-001/150 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
13
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
14
| Jyoti(Wife) PB-07-003-021-001/85 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
15
| Ratni Devi(Self) PB-07-003-011-001/140 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
16
| Sudarshna Devi(Wife) PB-07-003-021-001/48 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
17
| Jasvir Kaur(Wife) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
18
| Narinder kumar(Self) PB-07-003-021-001/94 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
19
| sushil kumar(Self) PB-07-003-021-001/151 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
20
| Rajan Kumar PB-07-003-021-001/103 | SC |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016505
| Credited |
05/01/2022
|
|
|
21
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
22
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
23
| Sanjay kumar(Self) PB-07-003-021-001/70 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
24
| Parveen kumar(Self) PB-07-003-021-001/67 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
25
| Darshana devi(Self) PB-07-003-011-001/155 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016505
| Credited |
06/02/2022
|
|
|
26
| Kanta Devi(Self) PB-07-003-011-001/84 | SC |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016505
| Credited |
06/01/2022
|
|
|
27
| Mohan Singh PB-07-003-021-001/98 | SC |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016505
| Credited |
06/01/2022
|
|
|
28
| Neelam Kumari(Wife) PB-07-003-011-001/92 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL016505
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 26 | 28 | 28 | 28 | 0 | 27 | 27 | 27 | 23 | | | | | | | | | | | | | | |