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
| Rajesh Kumari(Self) PB-07-003-098-001/156 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
2
| Chaman Lal(Self) PB-07-003-070-001/109 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
3
| Gurdeep singh(Self) PB-07-003-070-001/29 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
4
| Mahinder singh(Self) PB-07-003-070-001/301 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
5
| Jakar Hussion(Son) PB-07-003-070-001/195 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
6
| Rajni Bala(Self) PB-07-003-098-001/105 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
7
| Sarvan kumar(Self) PB-07-003-070-001/92 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL041217
| Credited |
08/06/2021
|
|
|
8
| Kanta Devi PB-07-003-095-001/11 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
9
| kamlesh Kumari(Wife) PB-07-003-095-001/59 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
10
| Harjit kaur(Self) PB-07-003-098-001/63 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
11
| Jai Gopal(Self) PB-07-003-070-001/102 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
12
| Jyoti Devi(Self) PB-07-003-098-001/93 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
13
| Pawan Kumar(Self) PB-07-003-070-001/309 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
14
| Naresh kumar(Self) PB-07-003-070-001/85 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
15
| Soma bibi(Self) PB-07-003-098-001/82 | OTHER |
Upper Rajwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
16
| kamla devi PB-07-003-070-001/296 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
17
| Bholi Devi(Self) PB-07-003-070-001/195 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
18
| Gurmail singh(Self) PB-07-003-070-001/14 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
19
| Bishamri devi PB-07-003-098-001/6 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
20
| Naresh kumar(Self) PB-07-003-065-001/52 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL041609
| Credited |
21/06/2021
|
|
|
21
| Masiya devi(Self) PB-07-003-049-001/212 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
22
| Meera Devi(Self) PB-07-003-070-001/265 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
23
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
24
| Anita kumari(Self) PB-07-003-070-001/295 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
25
| Ramesh kumar(Self) PB-07-003-070-001/38 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
26
| charno devi(Self) PB-07-003-098-001/54 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
27
| Puran(Self) PB-07-003-070-001/310 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
28
| Sapna Devi(Wife) PB-07-003-049-001/132 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
29
| Nirmala Devi(Wife) PB-07-003-095-001/41 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
30
| SARWAN SINGH(Self) PB-07-003-095-001/60 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL040847
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 30 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 27 | | | | | | | | | | | | | | |