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
| Arun Kumar(Self) PB-07-001-113-001/101 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
2
| Deepak Kumar(Self) PB-07-001-113-001/100 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
3
| Sukhdev Raj PB-07-001-113-001/82 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
4
| Naresh Kumari(Self) PB-07-001-113-001/99 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
5
| Davinder Singh(Self) PB-07-001-113-001/77 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
6
| Ranju Bala(Self) PB-07-001-113-001/93 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL010527
| Credited |
12/04/2019
|
|
|
7
| Harish Kumar(Self) PB-07-001-113-001/98 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL010527
| Credited |
12/04/2019
|
|
|
8
| Sanjeev Kumar(Son) PB-07-001-113-001/16 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL010527
| Credited |
12/04/2019
|
|
|
9
| Amit Kumar(Self) PB-07-001-113-001/106 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL010527
| Credited |
12/04/2019
|
|
|
10
| Pankaj(Self) PB-07-001-035-001/263 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DASUYA,HOSHIARPUR,PUNJAB | BARB0DASUYA |
2607001WL010527
| Credited |
11/04/2019
|
|
|
11
| Lakhvir Singh(Self) PB-07-001-035-001/262 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
12
| Varinder Kumar(Self) PB-07-001-113-001/102 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
13
| Om Parkash S/o Nanak Chand PB-07-001-002-001/70 | OTHER |
Aglour
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
14
| Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 | OTHER |
Aglour
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011864
| Credited |
29/05/2019
|
|
|
15
| Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
16
| Maiya ram(Self) PB-07-001-113-001/46 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
17
| Janda Ram(Self) PB-07-001-113-001/48 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011416
| Credited |
09/05/2019
|
|
|
18
| Bachan Singh(Self) PB-07-001-113-001/68 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010527
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |