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
| Krishan Kumar(Self) PB-07-003-044-001/143 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
2
| Rajesh Kumar PB-07-003-047-001/29 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Rejected |
|
|
|
3
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
4
| Niranjan Singh(Self) PB-07-003-042-001/130 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
5
| Som Raj(Self) PB-07-003-098-001/101 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
6
| surjit kumar(Self) PB-07-003-098-001/91 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
7
| balwinder singh(Self) PB-07-003-098-001/197 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
8
| Paramjit Kaur(Self) PB-07-003-105-001/40 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
9
| sunita Kumari(Wife) PB-07-003-013-002/29 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
10
| Simro devi(Self) PB-07-003-098-001/127 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
11
| Kailasho Devi(Self) PB-07-003-105-001/37 | OTHER |
Bari
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
12
| Seema Rani(Self) PB-07-003-042-001/131 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
13
| Sunil Kumar(Self) PB-07-003-042-001/128 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
14
| Ganpat Ganesh PB-07-003-047-001/23 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
15
| Vinod Kumar PB-07-003-047-001/37 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
16
| Seema devi(Wife) PB-07-003-047-001/43 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
17
| Rajesh kumar(Self) PB-07-003-044-001/47 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
18
| Tarsem Singh(Self) PB-07-003-044-001/49 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL022283
| Credited |
08/06/2021
|
|
|
19
| Surjit kaur(Self) PB-07-003-047-001/53 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
20
| Rajinder Singh PB-07-003-047-001/5 | SC |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
21
| Ramesh Kumar(Son) PB-07-003-047-001/13 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
22
| urmila devi(Self) PB-07-003-049-001/118 | OTHER |
HEER BEH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
23
| Karishma Kumari(Self) PB-07-003-105-001/16 | OTHER |
Bari
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
24
| Anjana Kumari(Wife) PB-07-003-047-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
25
| palwinder kumari(Self) PB-07-003-013-002/178 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
26
| Guro Devi(Wife) PB-07-003-047-001/15 | SC |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017774
| Credited |
06/04/2020
|
|
|
27
| surinder singh(Self) PB-07-003-013-002/152 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
28
| Subhash chand(Self) PB-07-003-098-001/232 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
29
| onkar singh(Self) PB-07-003-013-002/167 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022075
| Credited |
13/01/2021
|
|
|
30
| Vijay Kumar(Self) PB-07-003-105-001/23 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
31
| Rekha Rani(Self) PB-07-003-105-001/29 | OTHER |
Bari
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
32
| Saroj Kumari(Wife) PB-07-003-049-001/122 | OTHER |
HEER BEH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
33
| sushial kumar(Self) PB-07-003-086-001/60 | OTHER |
PATTI LAKHARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL017774
| Credited |
09/04/2020
|
|
|
34
| Nirmal singh(Self) PB-07-003-042-001/34 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| HDFC | TALWARA | HDFC0002204 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
35
| Kamal Kumar(Son) PB-07-003-047-001/21 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
36
| savarno devi(Wife) PB-07-003-047-001/34 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
37
| Neelam kumari(Wife) PB-07-003-047-001/55 | SC |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL017774
| Credited |
06/04/2020
|
|
|
38
| Surjit singh(Self) PB-07-003-047-001/51 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
39
| Chanchla Devi(Wife) PB-07-003-047-001/24 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL017774
| Rejected |
|
|
|
40
| Chaman Lal PB-07-003-018-001/83 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
41
| Sunita Devi(Wife) PB-07-003-013-002/140 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
42
| Raksha Devi(Wife) PB-07-003-013-002/126 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
43
| Soma Devi(Wife) PB-07-003-013-002/129 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
44
| Rkhi Devi(Wife) PB-07-003-013-002/131 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
45
| Uma Devi(Self) PB-07-003-013-002/133 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
46
| Shadi lal(Self) PB-07-003-013-002/41 | SC |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
47
| Sudesh kumari(Wife) PB-07-003-013-002/41 | SC |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
48
| Asha devi(Wife) PB-07-003-013-002/61 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
49
| parveen kumari(Wife) PB-07-003-013-002/94 | OTHER |
BARI (1)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
50
| Tarsem singh(Self) PB-07-003-105-001/9 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL017774
| Credited |
14/04/2020
|
|
|
51
| Ajay kumar(Self) PB-07-003-047-001/66 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL022075
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 51 | 51 | 51 | 37 | 36 | 0 | 36 | 36 | 36 | 36 | 35 | 35 | 0 | 35 | 35 | | | | | | | | | | | | | | |