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
| Tarsem Lal(Self) PB-07-003-001-001/190 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
2
| Vijay Kumar PB-07-003-001-001/21 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
3
| NISHA DEVI(Wife) PB-07-003-001-001/228 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
4
| Hemant Kumar(Self) PB-07-003-001-001/254 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021576
| Credited |
21/08/2020
|
|
|
5
| Hoshiar Singh PB-07-003-001-001/27 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
6
| Pawan Kumar PB-07-003-001-001/72 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
7
| Joginder Singh(Self) PB-07-003-042-001/163 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
8
| jarnail singh(Self) PB-07-003-042-001/22 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
9
| Amit chaudary(Self) PB-07-003-042-001/182 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
10
| Gurmeet Singh(Father) PB-07-003-042-001/138 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
11
| ANITA DEVI PB-07-003-042-001/163 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
12
| Gurmukh Singh(Self) PB-07-003-042-001/139 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
13
| Gurdeep Kaur(Self) PB-07-003-042-001/142 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
14
| Joginder Singh(Self) PB-07-003-042-001/162 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
15
| Anita Devi(Wife) PB-07-003-042-001/113 | OTHER |
DHAAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
16
| Balvir singh(Self) PB-07-003-042-001/4 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
17
| Pardhan Singh(Son) PB-07-003-042-001/86 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020451
| Credited |
09/04/2020
|
|
|
18
| Jarnail singh(Self) PB-07-003-042-001/183 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
19
| KEWAL KRISHAN(Self) PB-07-003-105-001/51 | OTHER |
Bari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022075
| Credited |
12/03/2021
|
|
|
20
| charno devi(Self) PB-07-003-098-001/54 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
21
| Madan lal(Self) PB-07-003-098-001/4 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
22
| SIMLO DEVI PB-07-003-042-001/85 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL020451
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 22 | 22 | 21 | 20 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |