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
| ramji dass PB-07-012-078-001/37 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
2
| SANJEEV KUMAR(Self) PB-07-012-078-001/188 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
3
| CHAIN SINGH(Self) PB-07-012-078-001/125 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
4
| sanjeev kumar PB-07-012-078-001/18 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
5
| Gurnam singh(Self) PB-07-012-078-001/107 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
6
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
7
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
8
| Hardeep Singh(Self) PB-07-012-074-001/27 | OTHER |
RANSOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
9
| Rajni Bala(Self) PB-07-012-078-001/121 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
10
| SURINDER KAUR(Self) PB-07-012-078-001/183 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
11
| KULDEEP SINGH(Self) PB-07-012-078-001/128 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
12
| TARLOK SINGH(Self) PB-07-012-078-001/146 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
13
| SOM RAJ PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
14
| Ram Naresh(Self) PB-07-012-078-001/204 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
15
| BALBIR SINGH PB-07-012-078-001/25 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
16
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
17
| Raksha Devi PB-07-012-078-001/66 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036934
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |