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
| Jagtar singh(Self) PB-07-003-032-001/56 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
2
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
3
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
4
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
5
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
6
| Madan lal(Self) PB-07-003-032-001/39 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
7
| JAVALA DEVIN(Self) PB-07-003-032-001/158 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
8
| Sobha Devi(Self) PB-07-003-032-001/137 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
9
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
10
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
11
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
12
| Shoba Devi(Self) PB-07-003-032-001/98 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
13
| Ajay kumar(Self) PB-07-003-032-001/99 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
14
| chanchla devi(Wife) PB-07-003-032-001/26 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
15
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
16
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
17
| Jeet singh(Self) PB-07-003-032-001/38 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL041609
| Credited |
21/06/2021
|
|
|
18
| sunita devi(Self) PB-07-003-032-001/119 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
19
| Hans Raj(Self) PB-07-003-032-001/23 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040121
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 17 | 18 | 18 | 17 | 17 | 0 | 18 | 18 | 18 | 16 | 16 | 16 | 16 | 17 | 17 | | | | | | | | | | | | | | |