S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Suresh kumar(Self) PB-07-003-070-001/298 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
2
| Gurdeep singh(Self) PB-07-003-070-001/29 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013317
| Credited |
30/11/2021
|
|
|
3
| Tarsem singh(Self) PB-07-003-070-001/71 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
4
| Joginder Singh PB-07-003-018-001/13 | OTHER |
BHAMBOTAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
5
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
6
| Asha Rani(Self) PB-07-003-098-001/108 | OTHER |
Upper Rajwal
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
7
| BALWANT SINGH(Self) PB-07-003-001-001/256 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
8
| RAJNI BALA(Self) PB-07-003-001-001/264 | OTHER |
AWADI BHAMBOT PATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
9
| Tarsem Lal(Self) PB-07-003-018-001/128 | OTHER |
BHAMBOTAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
10
| Ashwani Kumar PB-07-003-022-001/3 | OTHER |
BHERA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
11
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
12
| Jai Gopal(Self) PB-07-003-070-001/102 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
13
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
14
| Ram Dass(Husband) PB-07-003-070-001/194 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
15
| Shamsher Singh(Self) PB-07-003-070-001/306 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
16
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
17
| Ramta rani(Wife) PB-07-003-070-001/303 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
18
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
19
| Reena Kumari(Daughter-in-Law) PB-07-003-022-001/31 | OTHER |
BHERA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
20
| Meena Kumari(Wife) PB-07-003-022-001/14 | OTHER |
BHERA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
21
| Darshna devi(Self) PB-07-003-022-001/29 | OTHER |
BHERA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
22
| Anmoya devi(Self) PB-07-003-070-001/129 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
23
| Des Raj(Self) PB-07-003-070-001/36 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
24
| Meera Devi(Self) PB-07-003-070-001/265 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
25
| Puran(Self) PB-07-003-070-001/310 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
26
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
27
| Gurvinder Kaur(Self) PB-07-003-049-001/157 | OTHER |
HEER BEH
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
28
| Sham Lal(Self) PB-07-003-070-001/10 | OTHER |
RAJWAL
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
29
| Jeet Singh(Son) PB-07-003-018-001/26 | OTHER |
BHAMBOTAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
30
| Kesh Raj PB-07-003-018-001/31 | OTHER |
BHAMBOTAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011907
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 0 | 26 | 26 | 26 | 26 | 26 | 0 | 25 | 26 | 26 | 30 | | | | | | | | | | | | | | |