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
| Ravi Kumar(Self) PB-07-012-078-001/100 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
2
| MALKIT SINGH(Self) PB-07-012-078-001/199 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
3
| BHART BUSHAN PB-07-012-078-001/91 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL037982
| Credited |
18/03/2021
|
|
|
4
| KANTA DEVI(Self) PB-07-012-078-001/201 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
5
| DEEPAK KUMAR(Self) PB-07-012-078-001/136 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
6
| Veer Chand(Husband) PB-07-012-078-001/153 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
7
| SURINDER KAUR(Self) PB-07-012-078-001/183 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
8
| Rajni Bala(Self) PB-07-012-078-001/121 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
9
| SOM RAJ PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
10
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL037982
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |