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
| chaman lal(Self) PB-07-003-021-001/154 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
2
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
3
| Renu Bala(Self) PB-07-003-011-001/81 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL019731
| Credited |
04/03/2022
|
|
|
4
| Ratni Devi(Self) PB-07-003-011-001/140 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
5
| Jasvir Kaur(Wife) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL019731
| Credited |
04/03/2022
|
|
|
6
| sushil kumar(Self) PB-07-003-021-001/151 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
7
| SARISHTA DEVI(Self) PB-07-003-021-001/163 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
8
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
9
| Surjit singh(Self) PB-07-003-021-001/86 | SC |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL0021971
| Credited |
29/06/2022
|
|
|
10
| Rajinder kumar(Self) PB-07-003-021-001/79 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
11
| Sanjay kumar(Self) PB-07-003-021-001/70 | OTHER |
BEH MAWA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
12
| Mohan Singh PB-07-003-021-001/98 | SC |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL019731
| Credited |
31/03/2022
|
|
|
13
| Parkasho Devi PB-07-003-021-001/30 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
14
| Manjit Kumar PB-07-003-021-001/5 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
15
| Rajni Bala(Self) PB-07-003-011-001/100 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
16
| Neelam Kumari(Wife) PB-07-003-011-001/92 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607003WL019731
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 14 | 15 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 15 | 14 | 13 | 0 | 11 | 9 | | | | | | | | | | | | | | |