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
| MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
2
| SATPAL SINGH(Self) PB-07-003-095-001/31 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
3
| Kirna Kumari(Wife) PB-07-003-095-001/42 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
4
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
5
| BALDEV SINGH(Self) PB-07-003-095-001/46 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
15/03/2021
|
|
|
6
| NARINDER KAUR PB-07-003-095-001/14 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
7
| Rekha Rani(Wife) PB-07-003-095-001/25 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
8
| santosh kumari(Wife) PB-07-003-095-001/51 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
9
| Surekha Rani(Wife) PB-07-003-095-001/62 | OTHER |
Patti Jhangera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
10
| santosh kumari(Wife) PB-07-003-095-001/69 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
11
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
12
| Arjun Singh(Self) PB-07-003-095-001/1 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
13
| Kewal SIngh(Self) PB-07-003-095-001/22 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
14
| Chanchla Devi(Mother) PB-07-003-095-001/48 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
15
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
16
| TARIPTA DEVI PB-07-003-095-001/73 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
17
| Raj kumari(Wife) PB-07-003-095-001/26 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
18
| Gurmeet Kaur(Wife) PB-07-003-095-001/71 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
19
| NEELAM DEVI PB-07-003-095-001/6 | OTHER |
Patti Jhangera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL035067
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 18 | 17 | 17 | 16 | 6 | 9 | 0 | 11 | 10 | 11 | 11 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |