S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| sandhya devi(Self) PB-07-003-085-001/85 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
2
| Nanak deen(Self) PB-07-003-098-001/233 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
3
| Tarsem Lal(Self) PB-07-003-001-001/190 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
4
| Vijay Kumar PB-07-003-001-001/21 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
5
| NISHA DEVI(Wife) PB-07-003-001-001/228 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021576
| Credited |
21/08/2020
|
|
|
6
| Hemant Kumar(Self) PB-07-003-001-001/254 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021576
| Credited |
21/08/2020
|
|
|
7
| Hoshiar Singh PB-07-003-001-001/27 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
8
| Rajinder kumar(Brother) PB-07-003-001-001/54 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
9
| Pawan Kumar PB-07-003-001-001/72 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
10
| samim(Self) PB-07-003-098-001/86 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
11
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
12
| Anita Rani(Self) PB-07-003-098-001/25 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
13
| Shamim Bibi(Self) PB-07-003-098-001/28 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
14
| Raghuvir singh(Self) PB-07-003-085-001/53 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
15
| Kanta Devi(Wife) PB-07-003-085-001/30 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
16
| Multan Singh(Self) PB-07-003-098-001/97 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL018971
| Credited |
09/04/2020
|
|
|
17
| poonam Rani(Self) PB-07-003-098-001/65 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
18
| dinesh kumar(Self) PB-07-003-098-001/222 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
19
| usha devi(Self) PB-07-003-098-001/5 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
20
| Naresh kumari(Self) PB-07-003-085-001/90 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL021031
| Credited |
27/07/2020
|
|
|
21
| SUMAN LATA(Mother) PB-07-003-085-001/18 | OTHER |
MIDDLE RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL018971
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 20 | 20 | 21 | 0 | 21 | 21 | 21 | 19 | 16 | 14 | | | | | | | | | | | | | | |