S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Tarlok singh(Self) PB-07-003-098-001/21 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
2
| parveen kumari(Self) PB-07-003-098-001/129 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
3
| Sarjeevna kumari(Self) PB-07-003-098-001/46 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
4
| Mhan singh(Self) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
5
| Kikar Singh(Self) PB-07-003-098-001/43 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
6
| Des Raj(Self) PB-07-003-022-001/35 | OTHER |
BHERA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
7
| Sukhdev singh(Self) PB-07-003-022-001/46 | OTHER |
BHERA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
8
| Banty Kumar(Self) PB-07-003-018-001/275 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
9
| Navel kishore(Self) PB-07-003-098-001/59 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
10
| Anil Kumar Chaudhary(Self) PB-07-003-018-001/283 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
11
| krishan kumar(Self) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
12
| Rattan chand(Self) PB-07-003-013-002/21 | OTHER |
BARI (1)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
13
| Nirmala devi PB-07-003-098-001/114 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL033953
| Credited |
12/03/2021
|
|
|
14
| shakuntla devi(Self) PB-07-003-098-001/125 | OTHER |
Upper Rajwal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL033953
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 14 | 14 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |