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
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
2
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
3
| Bhagwan dass(Self) PB-07-012-078-001/55 | SC |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL012676
| Credited |
09/04/2020
|
|
|
4
| asha rani PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
5
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
6
| sandeep singh PB-07-012-078-001/19 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
7
| Surjit kumar(Son) PB-07-012-078-001/41 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
8
| Sat pal(Self) PB-07-012-078-001/54 | SC |
SAHORHA KANDI
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
9
| ASHA DEVI(Wife) PB-07-012-078-001/87 | SC |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
10
| Sunita Devi(Self) PB-07-012-078-001/97 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
11
| urmila devi PB-07-012-078-001/25 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
12
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
13
| tripta devi PB-07-012-078-001/11 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006986
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 13 | 0 | 13 | 13 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |