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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper 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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
2
| Mohammad Alam(Son) PB-07-003-098-001/100 | SC |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015714
| Credited |
23/12/2021
|
|
|
3
| Anuradha Rani(Wife) PB-07-003-098-001/98 | OTHER |
Upper 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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
4
| Anita Begam(Wife) PB-07-003-098-001/229 | OTHER |
Upper 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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
5
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
6
| Razia Bibi(Self) PB-07-003-098-001/255 | OTHER |
Upper 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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
7
| Raji bibi(Wife) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
8
| Pooja devi PB-07-003-098-001/62 | OTHER |
Upper 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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
9
| ANITA KUMARI(Self) PB-07-003-101-001/36 | OTHER |
Bhambotar
|
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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
10
| Anita Kumari(Self) PB-07-003-101-001/39 | OTHER |
Bhambotar
|
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 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
11
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015714
| Credited |
05/02/2022
|
|
|
12
| Beaso devi(Self) PB-07-003-098-001/79 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
13
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015714
| Credited |
05/02/2022
|
|
|
14
| makhtara bibi(Wife) PB-07-003-098-001/81 | OTHER |
Upper 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 | PUNB0065410 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
15
| Kirna Biwi(Self) PB-07-003-098-001/92 | SC |
Upper 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 | PUNB0065410 |
2607003WL015714
| Credited |
23/12/2021
|
|
|
16
| 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 |
2607003WL015714
| Credited |
23/12/2021
|
|
|
17
| Ravinder Kumar(Self) PB-07-003-098-001/118 | 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 |
2607003WL015714
| Credited |
05/02/2022
|
|
|
18
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper 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 | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015714
| Credited |
06/02/2022
|
|
|
19
| kishori lal(Brother) PB-07-003-042-001/1 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL015714
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 19 | 18 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 18 | 15 | 0 | 15 | 15 | 14 | | | | | | | | | | | | | | |