S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
2
| Balvir SIngh(Self) PB-07-012-078-001/168 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
3
| Lakhveer Singh(Son) PB-07-012-078-001/4 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
4
| KISHORI LAL(Self) PB-07-012-078-001/112 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL014247
| Credited |
05/02/2022
|
|
|
5
| Naseeb Singh(Self) PB-07-012-078-001/123 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
6
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
7
| vijay kumar PB-07-012-078-001/43 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
8
| Ram ji dass(Self) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
9
| MANI KUMAR(Self) PB-07-012-078-001/139 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
10
| Baby(Wife) PB-07-012-078-001/162 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
11
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
12
| ASHOK KUMAR(Self) PB-07-012-078-001/197 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
13
| RASHPAL SINGH(Self) PB-07-012-078-001/174 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
14
| ANJU BALA(Wife) PB-07-012-078-001/84 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
15
| sham lal PB-07-012-078-001/51 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
16
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
17
| PAWAN KUMAR(Self) PB-07-012-078-001/81 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607012WL014247
| Credited |
04/12/2021
|
|
|
18
| Rajiv kumar(Self) PB-07-012-078-001/52 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | DASUYA | CNRB0006212 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
19
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
20
| ASHA DEVI(Wife) PB-07-012-078-001/87 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
21
| Chandan Kumar(Self) PB-07-012-078-001/170 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
22
| singara singh PB-07-012-078-001/33 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
23
| SOM RAJ PB-07-012-078-001/35 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
24
| RAM JI DASS PB-07-012-078-001/37 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
25
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
26
| sunder dass PB-07-012-078-001/10 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
27
| KISHORI LAL(Self) PB-07-012-078-001/147 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
28
| Ram Chand(Self) PB-07-012-078-001/106 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
29
| Mehesh Kumar(Husband) PB-07-012-078-001/109 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
30
| VIJAY KUMAR(Self) PB-07-012-078-001/216 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
31
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
32
| BIASO DEVI(Wife) PB-07-012-078-001/89 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
33
| PIARE LAL PB-07-012-078-001/90 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
34
| Kelasho devi(Self) PB-07-012-078-001/56 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
35
| Ravinder singh PB-07-012-078-001/63 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
36
| Ragu nath(Self) PB-07-012-078-001/76 | SC |
SAHORHA KANDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
37
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014247
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 37 | 36 | 36 | 35 | 0 | 35 | 35 | 35 | 35 | 35 | 33 | 0 | | | | | | | | | | | | | | |