S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAMALJIT KAUR(Self) PB-08-001-034-001/119 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
2
| DEEP KAUR(Wife) PB-08-001-034-001/100 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
3
| RAMESH CHAND(Self) PB-08-001-034-001/115 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
4
| SOMA DEVI(Wife) PB-08-001-034-001/24 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
5
| CHARANJIT(Wife) PB-08-001-034-001/30 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
6
| DHRAM SINGH(Self) PB-08-001-034-001/54 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
7
| MANJIT KAUR(Wife) PB-08-001-034-001/71 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
8
| VEENA DEVI(Wife) PB-08-001-034-001/72 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
9
| RAM TARI(Wife) PB-08-001-034-001/84 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
10
| GURBAKESH SINGH(Self) PB-08-001-034-001/94 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
11
| BIMLA DEVI(Self) PB-08-001-034-001/97 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
12
| SUNITA DAVI(Wife) PB-08-001-034-001/18 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
13
| CHENDO DEVI(Wife) PB-08-001-034-001/21 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
14
| SERWAN DAS(Self) PB-08-001-034-001/22 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
15
| PERSHANO DAVI(Wife) PB-08-001-034-001/23 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
16
| NARESH KUMAR(Self) PB-08-001-034-001/134 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
15/03/2021
|
|
|
17
| MEENA KUMARI(Self) PB-08-001-034-001/135 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
15/03/2021
|
|
|
18
| SHEELA DEVI(Wife) PB-08-001-034-001/14 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
19
| VEENA DEVI(Self) PB-08-001-034-001/120 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
20
| AMRIT KAUR(Self) PB-08-001-034-001/124 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
21
| ANANT RAM(Self) PB-08-001-034-001/126 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| AXIS BANK | Nangran Kalmot | UTIB0002420 |
2608001WL018155
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |