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
| GURDEV SINGH(Self) PB-07-003-001-001/142 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB004560 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
2
| Sushma Devi(Wife) PB-07-003-001-001/143 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
3
| Shinder pal(Self) PB-07-003-001-001/249 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
4
| Swarno Devi PB-07-003-001-001/93 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
5
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013317
| Credited |
30/11/2021
|
|
|
6
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
7
| Joginder Singh PB-07-003-018-001/13 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
8
| Surjit Kumari(Self) PB-07-003-001-001/216 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
9
| Amandeep Singh(Self) PB-07-003-001-001/213 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
10
| Balbir Singh PB-07-003-001-001/86 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
11
| TRISHLA DEVI(Wife) PB-07-003-001-001/225 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
12
| KUSHAL KUMAR(Self) PB-07-003-001-001/226 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
13
| seema rani(Wife) PB-07-003-001-001/241 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
14
| Rajinder kumar(Brother) PB-07-003-001-001/54 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
15
| Lakhwinder Singh PB-07-003-001-001/66 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
16
| Pawan Kumar PB-07-003-001-001/72 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
17
| mohinder kaur(Wife) PB-07-003-001-001/75 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
18
| kalash devi(Wife) PB-07-003-001-001/191 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
19
| Tripta devi(Wife) PB-07-003-001-001/192 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
20
| Vijay Kumar PB-07-003-001-001/21 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
21
| MEENA DEVI(Wife) PB-07-003-001-001/260 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
22
| Hoshiar Singh PB-07-003-001-001/27 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
23
| Surinder Kumar PB-07-003-001-001/30 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
24
| Kirna Devi(Wife) PB-07-003-001-001/32 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
25
| Rajesh Kumar(Self) PB-07-003-001-001/150 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
26
| Seema Devi(Wife) PB-07-003-001-001/152 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
27
| Anjana Kumari(Wife) PB-07-003-001-001/153 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
28
| sunita Devi(Wife) PB-07-003-001-001/154 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
29
| Sikander Kaur(Wife) PB-07-003-001-001/161 | ST |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
30
| Mohan Lal(Self) PB-07-003-001-001/168 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
31
| Joginder Singh(Self) PB-07-003-001-001/179 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
32
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
33
| Manohar lal(Self) PB-07-003-001-001/183 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
34
| Naresh Kumari PB-07-003-001-001/220 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
35
| Bachitar Singh PB-07-003-001-001/36 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
36
| Jeet Singh(Son) PB-07-003-018-001/26 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
37
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
38
| Suresh Kumar PB-07-003-001-001/81 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL009805
| Credited |
19/10/2021
|
|
|
39
| Pirthi Singh PB-07-003-001-001/46 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL009805
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 39 | 0 | 39 | 39 | 39 | 39 | 39 | 39 | 0 | 39 | 39 | 39 | | | | | | | | | | | | | | |