S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Monika(Wife) PB-07-003-044-001/111 | OTHER |
DOHAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
2
| Ashni Kumar(Self) PB-07-003-044-001/106 | OTHER |
DOHAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
3
| Usha devi(Self) PB-07-003-032-001/88 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
09/04/2020
|
|
|
4
| Savitri devi(Wife) PB-07-003-044-001/158 | OTHER |
DOHAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
5
| Pritam singh(Self) PB-07-003-032-001/4 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
6
| anjana devi(Wife) PB-07-003-100-001/117 | OTHER |
Bhambotar
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
7
| Sher singh(Self) PB-07-003-001-001/106 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
8
| Ritika(Wife) PB-07-003-001-001/106 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
9
| AJAY KUMAR(Self) PB-07-003-018-001/221 | OTHER |
BHAMBOTAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
10
| deepika kumari(Self) PB-07-003-100-001/99 | OTHER |
Bhambotar
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
11
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
12
| Soma Devi(Self) PB-07-003-042-001/121 | OTHER |
DHAAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020589
| Credited |
09/04/2020
|
|
|
13
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
14
| Sumna devi(Wife) PB-07-003-044-001/103 | OTHER |
DOHAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020589
| Credited |
09/04/2020
|
|
|
15
| Sandeep Kaur(Self) PB-07-003-032-001/135 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
16
| Parminder kaur(Wife) PB-07-003-044-001/124 | SC |
DOHAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
17
| Nirmal singh(Self) PB-07-003-042-001/34 | OTHER |
DHAAR
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | TALWARA | HDFC0002204 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
18
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
19
| urmila devi(Self) PB-07-003-100-001/81 | OTHER |
Bhambotar
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
20
| ratno devi(Wife) PB-07-003-100-001/34 | OTHER |
Bhambotar
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL020589
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 20 | 17 | 14 | 0 | 13 | | | | | | | | | | | | | | |