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
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
2
| Hardeep singh(Self) PB-07-003-042-001/32 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
3
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
4
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
5
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
6
| Rashpal singh(Self) PB-07-003-010-001/118 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
7
| parmla devi(Wife) PB-07-003-022-001/7 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
8
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
9
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
10
| Soma Devi(Self) PB-07-003-042-001/121 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
11
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
12
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
13
| Jaswant singh(Self) PB-07-003-009-001/31 | OTHER |
BEH KHUSHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL017679
| Credited |
14/04/2020
|
|
|
14
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
15
| Tilak raj(Self) PB-07-003-032-001/9 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
16
| DEV RAJ(Self) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
17
| Sachin dharwal(Self) PB-07-003-042-001/118 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
18
| wattan chand(Brother) PB-07-003-022-001/12 | OTHER |
BHERA
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
19
| Krishan Dev PB-07-003-022-001/13 | SC |
BHERA
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
20
| Meena Kumari(Wife) PB-07-003-022-001/14 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
21
| Parveen(Wife) PB-07-003-022-001/20 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
22
| Ashwani kumar(Self) PB-07-003-022-001/23 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
23
| Basambro devi(Self) PB-07-003-022-001/26 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
24
| Darshna devi(Self) PB-07-003-022-001/29 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
25
| Kanta devi(Self) PB-07-003-022-001/30 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
26
| Tara chand(Self) PB-07-003-022-001/31 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
27
| Asha Devi(Wife) PB-07-003-022-001/32 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
25/10/2019
|
|
|
28
| Des Raj(Self) PB-07-003-022-001/35 | OTHER |
BHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
29
| Jagdish Ram(Self) PB-07-003-022-001/38 | OTHER |
BHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
30
| Sukhdev singh(Self) PB-07-003-022-001/46 | OTHER |
BHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
31
| Rani(Self) PB-07-003-022-001/47 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
32
| Neelam Kumari(Daughter) PB-07-003-022-001/54 | SC |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
33
| Usha Devi(Wife) PB-07-003-022-001/9 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
34
| Sandeep Kaur(Self) PB-07-003-032-001/135 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
35
| Anajana Kumari(Self) PB-07-003-042-001/165 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
36
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
37
| Santosh Kumari(Wife) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
38
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
39
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
40
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
41
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
42
| kamaljeet kaur(Wife) PB-07-003-022-001/24 | OTHER |
BHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
43
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL009889
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 1 | 41 | 37 | 34 | 37 | 33 | 34 | 0 | 34 | 33 | 34 | 34 | 32 | 32 | 32 | | | | | | | | | | | | | | |