S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jashpal Singh(Self) PB-07-003-042-001/168 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
2
| Krishan Kumar PB-07-003-018-001/76 | OTHER |
BHAMBOTAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
3
| Reeta Rani(Self) PB-07-003-098-001/244 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
4
| Sarjeevna kumari(Self) PB-07-003-098-001/46 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
5
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
6
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
7
| aneeta devi(Wife) PB-07-003-042-001/107 | SC |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
07/07/2021
|
|
|
8
| jatinder singh(Self) PB-07-003-032-001/71 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
9
| Harbajan singh(Self) PB-07-003-042-001/24 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
10
| Kamlesh Kumari(Wife) PB-07-003-042-001/26 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
11
| Shiv kumar(Brother) PB-07-003-042-001/10 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016165
| Credited |
06/02/2022
|
|
|
12
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
13
| Kulwinder Kaur(Self) PB-07-003-009-001/127 | OTHER |
BEH KHUSHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
14
| Kamlesh Devi(Self) PB-07-003-044-001/97 | OTHER |
DOHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
15
| sansar chand(Self) PB-07-003-076-001/96 | OTHER |
SHREE PANDAYAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
16
| Sushma Devi(Self) PB-07-003-042-001/143 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
17
| Sidarth kumar(Self) PB-07-003-070-001/55 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
18
| Harbans Lal(Self) PB-07-003-098-001/32 | OTHER |
Upper Rajwal
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
19
| Anu Bala(Self) PB-07-003-049-001/151 | OTHER |
HEER BEH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
20
| Sanjeev kumar(Self) PB-07-003-042-001/55 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006166
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |