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
| Pardeep Kumar(Self) PB-07-003-021-001/102-A | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
2
| Krishan singh(Self) PB-07-003-021-001/87 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
3
| Manish Kumar(Self) PB-07-003-021-001/99 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
4
| Kewal Singh PB-07-003-021-001/37 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
5
| Usha Devi(Self) PB-07-003-011-001/67 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
6
| Sukhdev singh(Self) PB-07-003-010-001/105 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
7
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
8
| suresh kumari(Wife) PB-07-003-095-001/49 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
9
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
10
| Guro Devi(Wife) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
11
| Tarsem singh(Self) PB-07-003-011-001/43 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
12
| Subash kumar(Self) PB-07-003-011-001/16 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
13
| Maina Devi PB-07-003-021-001/31 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
14
| Rajesh Kumar(Son) PB-07-003-011-001/55 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
15
| Balvir singh(Self) PB-07-003-010-001/87 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
16
| SATPAL(Self) PB-07-003-095-001/42 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
17
| Ganesh kumar(Self) PB-07-003-021-001/77 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
18
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
19
| Gurmail singh(Self) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
20
| Harish Kumar(Self) PB-07-003-021-001/66 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
21
| Giyano Devi(Wife) PB-07-003-021-001/35 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
22
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
23
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
24
| anil kumar(Self) PB-07-003-021-001/145 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
25
| Sudarshna Devi(Wife) PB-07-003-021-001/48 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
26
| Jagdev Singh(Self) PB-07-003-032-001/92 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
27
| Gurdeep singh(Self) PB-07-003-011-001/14 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
28
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
29
| Karnail singh(Self) PB-07-003-049-001/82 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
30
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
31
| Harbanso devi(Self) PB-07-003-095-001/79 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
32
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
33
| Lal Chand(Brother) PB-07-003-010-001/14 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
34
| Harpal Singh(Self) PB-07-003-010-001/99 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022095
| Credited |
15/03/2021
|
|
|
35
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
36
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
37
| Bhupinder Singh(Self) PB-07-003-049-001/125 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
38
| kuldeep Singh(Self) PB-07-003-012-001/15 | OTHER |
BEH RANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
39
| jagrup singh(Self) PB-07-003-021-001/157 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| HDFC | TALWARA | HDFC0002204 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
40
| kiran bala(Wife) PB-07-003-021-001/159 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
41
| Sham Singh PB-07-003-021-001/19 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
42
| Kewal Krishan PB-07-003-021-001/6 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
43
| Pardeep kumar(Self) PB-07-003-021-001/136 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
44
| Balwinder singh(Self) PB-07-003-010-001/115 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
45
| raj kumari(Wife) PB-07-003-011-001/112 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
46
| Neelam devi(Self) PB-07-003-095-001/85 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011654
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 45 | 0 | 45 | 45 | 44 | | | | | | | | | | | | | | |