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
| Vijay Kumar(Self) PB-07-003-095-001/17 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
2
| Joginder Singh(Self) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
3
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
4
| Vijay Kumar PB-07-003-018-001/35 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011059
| Credited |
17/05/2018
|
|
|
5
| Vijay kumar(Self) PB-07-003-018-001/95 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
6
| satish kumar(Self) PB-07-003-021-001/133 | OTHER |
BEH MAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
7
| surjit kumar(Self) PB-07-003-098-001/91 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
8
| Naresh Kumar PB-07-003-018-001/23 | SC |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
9
| Raj Kapoor(Self) PB-07-003-018-001/32 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
10
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
11
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
12
| Mangal Singh(Self) PB-07-003-095-001/29 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
13
| Prem Singh PB-07-003-021-001/49 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
14
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
15
| Vijay Kumar(Self) PB-07-003-095-001/53 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
16
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
17
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL007090
| Credited |
12/04/2018
|
|
|
18
| Tejpal PB-07-003-018-001/43 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL012877
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 18 | 18 | 17 | 16 | 15 | 15 | 0 | 15 | 15 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |