S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Pawan Kumar PB-07-003-098-001/117 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010755
| Credited |
16/04/2018
|
|
|
2
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010755
| Credited |
16/04/2018
|
|
|
3
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
4
| Shamim Bibi(Self) PB-07-003-098-001/28 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
5
| Anita Rani(Self) PB-07-003-098-001/25 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
6
| Sudik Deen(Self) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
7
| Hoshhiar singh(Self) PB-07-003-098-001/20 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
8
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
9
| Darshna Devi(Self) PB-07-003-098-001/38 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
10
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
11
| Navel kishore(Self) PB-07-003-098-001/59 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
12
| suman lata(Self) PB-07-003-098-001/87 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
13
| Suman lata(Wife) PB-07-003-098-001/120 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
14
| Ravinder Kumar(Self) PB-07-003-098-001/118 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
15
| Sushma Devi(Self) PB-07-003-098-001/109 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
16
| Ssamboo dutt(Self) PB-07-003-098-001/3 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
17
| Neelam Kumari(Self) PB-07-003-098-001/104 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
18
| Sona Devi(Wife) PB-07-003-098-001/116 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
19
| pawan kumar(Self) PB-07-003-098-001/53 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
20
| Madan lal(Self) PB-07-003-098-001/4 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
21
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
22
| Usha devi(Self) PB-07-003-098-001/84 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL010755
| Credited |
13/04/2018
|
|
|
23
| Santosh Kumari(Self) PB-07-003-098-001/99 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL010755
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |