S.No |  Name/RegNo | Caste | Village | 1 | 2 | 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
| Lal Singh(Self) PB-07-003-009-001/86 | OTHER |
BEH KHUSHALA
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Rejected |
|
|
|
2
| Suresh Kumari(Self) PB-07-003-095-001/82 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
3
| Pawan Kumar(Son) PB-07-003-095-001/80 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
4
| Reeta Devi(Self) PB-07-003-095-001/74 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
5
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
6
| Dildar Singh(Self) PB-07-003-010-001/34 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
7
| Surjit Kaur PB-07-003-011-001/69 | OTHER |
BEH KITTO
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
8
| Ravinder singh(Self) PB-07-003-011-001/65 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
9
| pushpa devi(Wife) PB-07-003-011-001/66 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
10
| Asha Devi(Self) PB-07-003-011-001/71 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
11
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
12
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
13
| rajinder kumar(Son) PB-07-003-011-001/11 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
14
| Samsher singh(Self) PB-07-003-011-001/36 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
15
| Bimla Devi(Wife) PB-07-003-011-001/89 | OTHER |
BEH KITTO
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
16
| ajit singh(Brother) PB-07-003-011-001/26 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
17
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
18
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
19
| Jagar Singh PB-07-003-010-001/74 | OTHER |
BEH LAKHAN
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
20
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
21
| RAVINDER SINGH(Self) PB-07-003-095-001/50 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
22
| Attri Devi(Wife) PB-07-003-095-001/55 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
23
| makhtar singh(Brother) PB-07-003-011-001/75 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
24
| Sunita Devi(Self) PB-07-003-095-001/27-A | ST |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
19/10/2021
|
|
|
25
| Bimla Devi(Wife) PB-07-003-095-001/20 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
26
| Jagdish Ram(Self) PB-07-003-011-001/47 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
19/10/2021
|
|
|
27
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
28
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001106
| Credited |
19/10/2021
|
|
|
29
| Raj Kumar(Self) PB-07-003-009-001/84 | OTHER |
BEH KHUSHALA
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL006916
| Credited |
17/09/2019
|
|
|
30
| Manish kumar(Self) PB-07-003-021-001/69 | OTHER |
BEH MAWA
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
31
| Raj Kumar(Self) PB-07-003-011-001/6 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001106
| Credited |
30/10/2021
|
|
|
32
| Ashok Kumar PB-07-003-008-001/35 | OTHER |
BEH CHUHAR
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
33
| shashi pal(Brother) PB-07-003-010-001/110 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
34
| SATISH KUMAR(Self) PB-07-003-095-001/61 | OTHER |
Patti Jhangera
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
35
| Harbanso devi(Self) PB-07-003-095-001/79 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
36
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
37
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
38
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
39
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
40
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
41
| Nirmala Devi(Wife) PB-07-003-095-001/41 | OTHER |
Patti Jhangera
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL022075
| Credited |
13/01/2021
|
|
|
42
| Manu Kumar(Self) PB-07-003-021-001/90 | OTHER |
BEH MAWA
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
43
| Dinesh kumar(Self) PB-07-003-010-001/139 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
44
| Kanta Devi(Wife) PB-07-003-095-001/5 | OTHER |
Patti Jhangera
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Ramgarh Sikri (Punjab) | PUNB0771500 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
45
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
46
| harbans lal(Brother) PB-07-003-011-001/68 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 46 | 40 | | | | | | | | | | | | | | |