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
| suresh kumar PB-07-012-078-001/32 | SC |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL009172
| Credited |
28/09/2021
|
|
|
2
| Balvir SIngh(Self) PB-07-012-078-001/168 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
3
| Ravi Kumar(Self) PB-07-012-078-001/100 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
4
| sanjeev kumar PB-07-012-078-001/18 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
5
| RAVINDER SINGH(Self) PB-07-012-078-001/195 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
6
| Gurnam singh(Self) PB-07-012-078-001/107 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
7
| Lakhvinder Singh(Son) PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
8
| BALBIR SINGH PB-07-012-078-001/25 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
9
| Hardeep Singh(Self) PB-07-012-074-001/27 | OTHER |
RANSOTA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
10
| SURINDER KAUR(Self) PB-07-012-078-001/183 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
11
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
12
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
13
| SOM RAJ PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
01/10/2021
|
|
|
14
| parkash chand PB-07-012-078-001/16 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
15
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
16
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
01/10/2021
|
|
|
17
| satya devi PB-07-012-078-001/90 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
18
| Gian Singh(Self) PB-07-012-078-001/99 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009172
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |