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
| Gurdeep singh(Self) PB-07-003-070-001/29 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL0021978
| Credited |
29/06/2022
|
|
|
2
| Sumeet Kumar(Son) PB-07-003-098-001/212 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
3
| sushma bibi(Self) PB-07-003-098-001/75 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
28/02/2022
|
|
|
4
| Reena(Self) PB-07-003-098-001/60 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
28/02/2022
|
|
|
5
| Pooja devi PB-07-003-098-001/62 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
6
| Sartaj begham(Self) PB-07-003-098-001/68 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
7
| Razia Bibi(Self) PB-07-003-098-001/255 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
8
| Rama(Self) PB-07-003-098-001/90 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
9
| ANITA KUMARI(Self) PB-07-003-101-001/36 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
10
| Anita Kumari(Self) PB-07-003-101-001/39 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
11
| Sarvan kumar(Self) PB-07-003-070-001/92 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL0021978
| Credited |
29/06/2022
|
|
|
12
| Bali Mohamad(Self) PB-07-003-098-001/100 | SC |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
31/03/2022
|
|
|
13
| BALWANT SINGH(Self) PB-07-003-001-001/256 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
14
| salochna devi(Self) PB-07-003-018-001/146 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
15
| Rakesh kumar(Self) PB-07-003-070-001/81 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
16
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019676
| Credited |
28/02/2022
|
|
|
17
| Darshna Devi(Self) PB-07-003-098-001/139 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
18
| Pardeep Kumar(Self) PB-07-003-070-001/279 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
19
| ANITA DEVI PB-07-003-042-001/163 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
20
| Anita Kumari(Self) PB-07-003-098-001/260 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
21
| Daljit singh(Self) PB-07-003-011-001/30 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
22
| Anjana Devi(Self) PB-07-003-098-001/258 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
23
| satish kumar PB-07-003-098-001/195 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
24
| tara singh(Self) PB-07-003-100-001/103 | OTHER |
Bhambotar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
25
| Satwinder Kaur(Wife) PB-07-003-018-001/51 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
26
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019676
| Credited |
26/02/2022
|
|
|
27
| darshan singh(Self) PB-07-003-098-001/165 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019676
| Credited |
26/02/2022
|
|
|
28
| Sushma Devi(Self) PB-07-003-098-001/109 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019676
| Credited |
26/02/2022
|
|
|
29
| Usha devi(Wife) PB-07-003-098-001/115 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL019676
| Credited |
26/02/2022
|
|
|
30
| Lekh Raj PB-07-003-018-001/55 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL019676
| Credited |
28/02/2022
|
|
|
31
| Kesh Raj PB-07-003-018-001/31 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
32
| Pirthi Singh PB-07-003-001-001/46 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL019676
| Credited |
28/02/2022
|
|
|
33
| Chanan Singh PB-07-003-018-001/51 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL019676
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 32 | 0 | 32 | 32 | 32 | 0 | 28 | 27 | 0 | 27 | 29 | | | | | | | | | | | | | | |