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
| Kanchan Bala PB-07-003-049-001/14 | SC |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
2
| suman kumari(Self) PB-07-003-013-002/166 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
3
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
4
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
5
| pawan kumar(Self) PB-07-003-098-001/55 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
6
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
13/07/2018
|
|
|
7
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
8
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
9
| Jasbir Singh(Self) PB-07-003-050-001/71 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001851
| Credited |
13/07/2018
|
|
|
10
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
11
| Meena Rani(Wife) PB-07-003-032-001/85 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
12
| Karam chand(Self) PB-07-003-032-001/46 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
13
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
14
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
15
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
16
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
17
| shkhwinder kaur(Wife) PB-07-003-013-002/163 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
18
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
19
| CHAMPA DEVI(Self) PB-07-003-098-001/50 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
20
| SUDESH KUMARI(Self) PB-07-003-050-001/79 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
21
| Reeta Rani(Wife) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
22
| Tarsem singh(Self) PB-07-003-013-002/84 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
23
| munish kumar(Son) PB-07-003-013-002/31 | SC |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
24
| Sunita devi(Wife) PB-07-003-013-002/34 | SC |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
25
| Rajesh Kumar(Self) PB-07-003-049-001/121 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
26
| Anu Bala(Self) PB-07-003-049-001/151 | OTHER |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
27
| Sansar chand(Self) PB-07-003-049-001/25 | SC |
HEER BEH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
28
| samsher singh(Self) PB-07-003-013-002/73 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
29
| Mandeep sharma(Self) PB-07-003-022-001/62 | OTHER |
BHERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
30
| sanjogta devi(Self) PB-07-003-013-002/156 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
31
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001851
| Credited |
12/07/2018
|
|
|
| Daily Attendence | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |