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
| Suresh kumar(Self) PB-07-003-047-001/77 | OTHER |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
2
| sushil kumar(Self) PB-07-003-047-001/103 | OTHER |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
3
| Ram Singh(Self) PB-07-003-001-001/159 | ST |
AWADI BHAMBOT PATTI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
4
| Vijay kumar(Self) PB-07-003-018-001/105 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
5
| sunil dutt(Self) PB-07-003-100-001/142 | OTHER |
Bhambotar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011806
| Credited |
18/01/2020
|
|
|
6
| Gaurav(Self) PB-07-003-047-001/91 | OTHER |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
7
| Yashpal singh(Self) PB-07-003-018-001/100 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
8
| Harbhajan Singh(Self) PB-07-003-018-001/129 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
9
| Raj Kumari(Wife) PB-07-003-018-001/4 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
10
| pawan kumar(Son) PB-07-003-047-001/22 | SC |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
11
| Bodh Raj PB-07-003-047-001/8 | SC |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010944
| Credited |
30/10/2019
|
|
|
12
| Rani devi(Wife) PB-07-003-013-002/31 | SC |
BARI (1)
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
13
| Som Raj(Self) PB-07-003-035-001/3 | OTHER |
CHAMUHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
14
| Surjit singh(Self) PB-07-003-013-002/45 | OTHER |
BARI (1)
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
15
| Raj kumar(Self) PB-07-003-013-002/48 | OTHER |
BARI (1)
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL010944
| Rejected |
|
|
|
16
| kalash kamal(Self) PB-07-003-011-001/104 | OTHER |
BEH KITTO
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
17
| balak ram(Self) PB-07-003-021-001/156 | OTHER |
BEH MAWA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
18
| Naresh Kumar(Self) PB-07-003-047-001/57 | OTHER |
FATEHPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL010944
| Credited |
30/10/2019
|
|
|
19
| veena devi(Self) PB-07-003-100-001/11 | OTHER |
Bhambotar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
20
| Jagdish Ram PB-07-003-018-001/45 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010944
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |