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
| PAWAN KUMAR(Self) PB-07-003-042-001/135 | OTHER |
DHAAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
2
| Sewa singh(Self) PB-07-003-032-001/129 | OTHER |
BANKARANPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011651
| Credited |
23/05/2019
|
|
|
3
| Nirmala devi(Self) PB-07-003-074-001/75 | OTHER |
RAMNANGAL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
4
| Bably Devi(Self) PB-07-003-098-001/24 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
5
| Kusam Lata(Self) PB-07-003-098-001/26 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
6
| Suman Lata(Self) PB-07-003-098-001/36 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
7
| Sartaj begham(Self) PB-07-003-098-001/68 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
8
| suria begam(Self) PB-07-003-098-001/70 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL008458
| Credited |
13/03/2019
|
|
|
9
| Seema Devi(Self) PB-07-003-050-001/74 | OTHER |
HALER
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
10
| Joginder Singh(Self) PB-07-003-042-001/163 | OTHER |
DHAAR
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
11
| pritoo devi(Sister) PB-07-003-042-001/91 | OTHER |
DHAAR
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
12
| Sudik Deen(Self) PB-07-003-098-001/31 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
13
| Jarnail singh(Self) PB-07-003-098-001/19 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
14
| Hoshhiar singh(Self) PB-07-003-098-001/20 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
15
| sarla devi(Self) PB-07-003-098-001/18 | OTHER |
Upper Rajwal
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
16
| NIRMLA DEVI(Self) PB-07-003-050-001/81 | SC |
HALER
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
17
| Surjit singh(Self) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
18
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
19
| Bachitar Singh(Self) PB-07-003-042-001/134 | OTHER |
DHAAR
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
20
| Jeet singh(Self) PB-07-003-042-001/61 | OTHER |
DHAAR
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
21
| Urmila Devi(Self) PB-07-003-050-001/65 | OTHER |
HALER
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL008458
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 21 | 15 | 11 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |