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
| Malkiat singh(Self) PB-07-003-042-001/11 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
2
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
3
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
4
| Madan lal(Self) PB-07-003-070-001/67 | OTHER |
RAJWAL
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
5
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
6
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
7
| gurdial singh(Brother) PB-07-003-070-001/60 | OTHER |
RAJWAL
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC010065 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
8
| Jasbir Singh(Self) PB-07-003-050-001/71 | OTHER |
HALER
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
9
| Mohinder singh(Self) PB-07-003-042-001/46 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
10
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
11
| Shiv kumar(Brother) PB-07-003-042-001/10 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
12
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
13
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
14
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
15
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
16
| Dara singh(Self) PB-07-003-013-002/47 | OTHER |
BARI (1)
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL011249
| Credited |
19/07/2018
|
|
|
17
| Harwinder singh(Grandson) PB-07-003-042-001/115 | OTHER |
DHAAR
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL004059
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |