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
| Sunil Kumar(Self) PB-07-003-018-001/215 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
2
| Pawan Kumari(Self) PB-07-003-018-001/309 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
3
| Sanjeev Kumar PB-07-003-018-001/8 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
4
| Guljar Singh PB-07-003-018-001/7 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
5
| Parvinder Singh(Self) PB-07-003-018-001/312 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
6
| Sapna Devi(Self) PB-07-003-018-001/313 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
7
| Ashwani Kumar PB-07-003-022-001/3 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
8
| Ashwani Kumar(Self) PB-07-003-018-001/204 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
9
| Asha Rani(Self) PB-07-003-098-001/108 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
10
| Mangal Singh PB-07-003-018-001/25 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
11
| sunita kumari(Self) PB-07-003-018-001/262 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
12
| MALKIT KAUR(Self) PB-07-003-018-001/222 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
13
| monika devi(Self) PB-07-003-018-001/224 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
14
| YASH PAL SINGH(Self) PB-07-003-018-001/246 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
15
| Mandeep singh(Self) PB-07-003-018-001/123 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
16
| Jagmohan Singh(Self) PB-07-003-018-001/137 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
17
| Arun Singh PB-07-003-018-001/159 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
18
| Rajiv Kumar(Son) PB-07-003-018-001/173 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
19
| Manjit Kaur(Wife) PB-07-003-018-001/109 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
20
| manish kumar(Self) PB-07-003-018-001/194 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
21
| Rakesh kumar(Self) PB-07-003-070-001/81 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
22
| Avtar singh(Self) PB-07-003-032-001/79 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
23
| Pardeep Kumar(Self) PB-07-003-070-001/279 | OTHER |
RAJWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
24
| Krishan Lal(Self) PB-07-003-098-001/242 | OTHER |
Upper Rajwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
25
| Narinder singh(Self) PB-07-003-018-001/192 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
26
| Jagir Singh(Self) PB-07-003-018-001/310 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
27
| Meena Kumari(Wife) PB-07-003-022-001/14 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
28
| Darshna devi(Self) PB-07-003-022-001/29 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
29
| Rakesh Kumar(Self) PB-07-003-018-001/271 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
30
| kamaljeet singh(Self) PB-07-003-018-001/199 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
31
| Kuldeep Singh PB-07-003-018-001/11 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL010931
| Credited |
26/10/2021
|
|
|
32
| surjit Kumar(Self) PB-07-003-018-001/248 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
33
| Avtar Singh PB-07-003-018-001/75 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
34
| Baldev Singh PB-07-003-018-001/46 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
35
| Baljit singh PB-07-003-018-001/5 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
36
| Sohan Singh PB-07-003-018-001/57 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL010931
| Credited |
26/10/2021
|
|
|
| Daily Attendence | 36 | 36 | 0 | 36 | 36 | 36 | 36 | 36 | 36 | 0 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |