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
| Sewa singh(Self) PB-07-003-032-001/129 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
2
| Charanjit singh(Self) PB-07-003-032-001/31 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
3
| Sunil Kumar(Son) PB-07-003-010-001/137 | OTHER |
BEH LAKHAN
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
4
| Anuradha(Self) PB-07-003-098-001/253 | OTHER |
Upper Rajwal
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
5
| Davinder kumar(Self) PB-07-003-032-001/21 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
6
| Ravi kumar(Self) PB-07-003-032-001/108 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
7
| Kewal Singh(Self) PB-07-003-032-001/96 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
8
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
9
| Tirath ram(Self) PB-07-003-032-001/121 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
10
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
11
| Joginder kaur(Self) PB-07-003-032-001/114 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
12
| suresh kumar(Self) PB-07-003-032-001/117 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
13
| RANI DEVI(Self) PB-07-003-021-001/161 | OTHER |
BEH MAWA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
14
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
15
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
16
| DEV RAJ(Self) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
17
| Pritam singh(Self) PB-07-003-032-001/84 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
18
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
19
| Ravinder kumar(Husband) PB-07-003-032-001/110 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
20
| Ashwani Kumar(Son) PB-07-003-013-002/23 | SC |
BARI (1)
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL000541
| Credited |
15/05/2021
|
|
|
21
| Nirmal singh(Self) PB-07-003-032-001/45 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000541
| Credited |
30/04/2021
|
|
|
22
| Desh Raj(Husband) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
23
| Raj kumar(Self) PB-07-003-013-002/48 | OTHER |
BARI (1)
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
24
| munish kumar(Self) PB-07-003-032-001/102 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
25
| barinder singh(Father) PB-07-003-021-001/144 | OTHER |
BEH MAWA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
26
| Gagandeep singh(Self) PB-07-003-032-001/105 | OTHER |
BANKARANPUR
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL000541
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 0 | 26 | 26 | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 24 | 24 | 25 | 25 | | | | | | | | | | | | | | |