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
| Gurdev Singh(Self) PB-07-003-044-001/127 | SC |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
2
| kiran bala(Self) PB-07-003-036-001/143 | OTHER |
CHANGARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
3
| Gurbaksh Singh(Self) PB-07-003-044-001/55 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
4
| Kiran bala(Daughter) PB-07-003-044-001/159 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
5
| Mhan singh(Self) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
6
| Mohinder Singh PB-07-003-044-001/38 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
7
| Seema Devi(Wife) PB-07-003-044-001/85 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
8
| Kamlesh Devi(Self) PB-07-003-044-001/97 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
9
| inderjit singh(Self) PB-07-003-044-001/99 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
10
| Raj Kumari(Wife) PB-07-003-044-001/100 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
11
| Asha Rani(Wife) PB-07-003-044-001/105 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
12
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
13
| Ashwani kumar(Self) PB-07-003-022-001/23 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
14
| Surinder kumar(Self) PB-07-003-022-001/24 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
15
| Naresh Kumari(Wife) PB-07-003-018-001/283 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
16
| krishan kumar(Self) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
17
| Rattan chand(Self) PB-07-003-013-002/21 | OTHER |
BARI (1)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
18
| Shiv Sharma(Self) PB-07-003-027-001/58 | OTHER |
BHATOLI 594
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
19
| Indu bala(Self) PB-07-003-018-001/238 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB,Amroh,Teh,. Mukerian | PUNB0PGB003 |
2607003WL040370
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 18 | 18 | 0 | 17 | 15 | | | | | | | | | | | | | | |