S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
2
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
3
| Baby(Wife) PB-07-012-078-001/162 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
4
| Bhagwan dass(Self) PB-07-012-078-001/55 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
5
| Hari chand(Self) PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014491
| Credited |
21/09/2020
|
|
|
6
| Balbir Singh(Father) PB-07-012-078-001/113 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014491
| Credited |
21/09/2020
|
|
|
7
| KARNAIL SINGH PB-07-012-078-001/3 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
21/09/2020
|
|
|
8
| parveen kumar PB-07-012-078-001/34 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
21/09/2020
|
|
|
9
| VIJAY KUMAR(Self) PB-07-012-063-001/143 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
10
| sunder dass PB-07-012-078-001/10 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
11
| SOM RAJ PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
12
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
13
| Sunita Devi(Self) PB-07-012-078-001/97 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
14
| Ramesh kumar PB-07-012-078-001/62 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
15
| Ravinder singh PB-07-012-078-001/63 | SC |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014491
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 13 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |