S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Chachala Devi(Wife) PB-07-003-044-001/88 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
2
| Jasvir kaur(Wife) PB-07-003-044-001/48 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
28/06/2021
|
|
|
3
| Saroj Kumari(Self) PB-07-003-098-001/152 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
4
| Tarlok singh(Self) PB-07-003-098-001/21 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
5
| suman kumari(Self) PB-07-003-013-002/174 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
6
| Vijay kumar(Self) PB-07-003-018-001/105 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
7
| Charanjit singh(Self) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
8
| surjit kumar(Self) PB-07-003-098-001/91 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
9
| Kulwinder Singh(Self) PB-07-003-098-001/151 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
10
| Rekha rani(Wife) PB-07-003-100-001/54 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
11
| Rajiv Kumar(Self) PB-07-003-100-001/63 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
12
| pooja devi(Self) PB-07-003-100-001/92 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
13
| MAMTA DEVI(Self) PB-07-003-101-001/12 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
14
| reena devi(Wife) PB-07-003-100-001/46 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
15
| Balbir Singh(Self) PB-07-003-100-001/21 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
16
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
17
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
18
| pawan kumar(Self) PB-07-003-098-001/55 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
19
| Reena devi(Self) PB-07-003-098-001/77 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
20
| Tarsem Lal(Self) PB-07-003-018-001/128 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
21
| RAJNI BALA(Self) PB-07-003-001-001/264 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
22
| Sunny Choudhary(Son) PB-07-003-001-001/62 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
23
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
24
| Manjeet kaur(Wife) PB-07-003-098-001/121 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
25
| yash kumar(Self) PB-07-003-098-001/126 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
26
| Tripta Devi(Wife) PB-07-003-044-001/92 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
27
| Chaman(Self) PB-07-003-021-001/131 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
28
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
29
| Tilak raj(Self) PB-07-003-020-001/3 | OTHER |
BRINGLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
30
| Rashpal singh(Self) PB-07-003-010-001/118 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
31
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
32
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
33
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL041215
| Credited |
08/06/2021
|
|
|
34
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
35
| Kiran Bala(Self) PB-07-003-044-001/59 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
36
| Seema Devi(Wife) PB-07-003-044-001/85 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
37
| Suresh kaur(Wife) PB-07-003-044-001/115 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
38
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
39
| Bhagwan Dass(Self) PB-07-003-044-001/2 | SC |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
40
| Seema devi(Wife) PB-07-003-044-001/29 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
41
| shashi bala PB-07-003-044-001/46 | OTHER |
DOHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
42
| CHAMPA DEVI(Self) PB-07-003-098-001/50 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
43
| kamal singh(Self) PB-07-003-021-001/134 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
44
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
45
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
46
| Hardeep singh(Self) PB-07-003-032-001/53 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
47
| antna kumari(Self) PB-07-003-032-001/83 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
48
| shakuntla devi(Self) PB-07-003-098-001/125 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
49
| Nirjala Devi(Self) PB-07-003-098-001/41 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL030264
| Credited |
02/01/2021
|
|
|
50
| Roshan lal(Self) PB-07-003-098-001/44 | OTHER |
Upper Rajwal
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
51
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL009633
| Credited |
05/08/2020
|
|
|
52
| urmila devi(Self) PB-07-003-100-001/81 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
53
| ratno devi(Wife) PB-07-003-100-001/34 | OTHER |
Bhambotar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009633
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 53 | 0 | 47 | 52 | 51 | 53 | 53 | 53 | 0 | 53 | 53 | 53 | | | | | | | | | | | | | | |