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
| Manmohan Singh PB-07-001-035-001/300 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
2
| Tarlok Singh(Self) PB-07-001-035-001/265 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
3
| Jarnail Singh(Self) PB-07-001-113-001/129 | OTHER |
RAMPUR HALER
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
4
| Arun Kumar(Self) PB-07-001-113-001/144 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
5
| Bhupinder Singh(Self) PB-07-001-113-001/119 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | G.T.ROAD DASUYA | SBIN0012236 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
6
| Sunil Dutt(Self) PB-07-001-113-001/160 | OTHER |
RAMPUR HALER
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
7
| Rajnish kumar(Self) PB-07-001-113-001/103 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
8
| Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
9
| Bikram jit Singh(Self) PB-07-001-035-001/242 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
10
| Ratan Chand(Father) PB-07-001-113-001/11 | SC |
RAMPUR HALER
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL000384
| Credited |
14/05/2024
|
|
sarjeevna kumari
|
| Daily Attendence | 9 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 4 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |