S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Usha devi(Self) PB-07-003-032-001/88 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
2
| Niranjan Singh(Self) PB-07-003-042-001/130 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
3
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
4
| Kamlesh kumari(Self) PB-07-003-042-001/19 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
5
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
6
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
7
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
8
| Soma Devi(Self) PB-07-003-042-001/121 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
9
| Sunil Kumar(Self) PB-07-003-042-001/128 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
10
| surjit singh(Self) PB-07-003-042-001/116 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
11
| Anajana Kumari(Self) PB-07-003-042-001/165 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
12
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
13
| Joginder singh(Self) PB-07-003-042-001/33 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
14
| Nirmal singh(Self) PB-07-003-042-001/34 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| HDFC | TALWARA | HDFC0002204 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
15
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
16
| Dev Raj(Self) PB-07-003-042-001/60 | OTHER |
DHAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL013377
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |