S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sushma Devi(Wife) PB-07-003-001-001/143 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
2
| Reena devi PB-07-003-098-001/231 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
3
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
4
| Amandeep Singh(Self) PB-07-003-001-001/213 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
5
| KRISHNA KUMARI(Wife) PB-07-003-001-001/224 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
6
| OM DUTT(Self) PB-07-003-001-001/265 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
7
| SUNNY KUMAR(Self) PB-07-003-001-001/266 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
8
| KULDEEP(Self) PB-07-003-001-001/273 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
9
| Punjab Singh(Self) PB-07-003-001-001/146 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL041115
| Credited |
08/06/2021
|
|
|
10
| kewal singh(Son) PB-07-003-001-001/149 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
11
| Bhadur singh(Self) PB-07-003-001-001/155 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
12
| Rohit kumar(Self) PB-07-003-018-001/243 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
13
| Surinder Kumar PB-07-003-001-001/30 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
14
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
15
| ajij mohamad(Self) PB-07-003-098-001/229 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
16
| Jeevan Joti(Self) PB-07-003-100-001/151 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
17
| ved parkash(Self) PB-07-003-098-001/204 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
18
| Harish Chander(Self) PB-07-003-001-001/280 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
19
| Asha Rani(Self) PB-07-003-098-001/78 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
20
| Rano Devi(Self) PB-07-003-098-001/27 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
21
| reetu bala(Wife) PB-07-003-098-001/199 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
22
| Parmla devi(Self) PB-07-003-098-001/136 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
23
| Raj Kumari(Self) PB-07-003-098-001/140 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
24
| Hoshiar singh(Self) PB-07-003-070-001/114 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
25
| SUNITA DEVI(Wife) PB-07-003-098-001/164 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
26
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
27
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
28
| rekha rani(Wife) PB-07-003-098-001/223 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL026265
| Credited |
04/12/2020
|
|
|
29
| Seema devi(Wife) PB-07-003-098-001/194 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
30
| Jyoti kumari(Wife) PB-07-003-098-001/166 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
31
| Seema devi(Wife) PB-07-003-098-001/163 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
32
| khurshid mohamand(Self) PB-07-003-098-001/235 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
33
| Bachitar Singh PB-07-003-001-001/36 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
34
| mohinder singh(Husband) PB-07-003-098-001/13 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL026265
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 32 | 34 | 0 | 33 | 33 | 33 | 34 | 32 | 31 | | | | | | | | | | | | | | |