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
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
2
| Reena devi(Self) PB-07-003-098-001/77 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
3
| Chaman(Self) PB-07-003-021-001/131 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
4
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
5
| Rashpal singh(Self) PB-07-003-010-001/118 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL011317
| Credited |
27/10/2021
|
|
|
6
| Sanjiv Kumar(Self) PB-07-003-032-001/159 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
7
| sunita devi(Self) PB-07-003-009-001/119 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
8
| Jaswant singh(Self) PB-07-003-009-001/31 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
9
| Surinder kumar(Self) PB-07-003-022-001/24 | OTHER |
BHERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
10
| Des Raj(Self) PB-07-003-022-001/35 | OTHER |
BHERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
11
| Ashok kumar(Self) PB-07-003-032-001/19 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
12
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
13
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
14
| Ram dev(Self) PB-07-003-032-001/130 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
15
| Nagpal(Self) PB-07-003-032-001/113 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
16
| Roop chand(Self) PB-07-003-076-001/38 | OTHER |
SHREE PANDAYAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
17
| sushial kumar(Self) PB-07-003-086-001/60 | OTHER |
PATTI LAKHARPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
18
| Surinder singh(Self) PB-07-003-009-001/57 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
19
| Kuldeep singh(Self) PB-07-003-009-001/21 | OTHER |
BEH KHUSHALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
20
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006163
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |