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
| Lakhveer Singh(Son) PB-07-012-078-001/4 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
2
| KISHORI LAL(Self) PB-07-012-078-001/112 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
3
| Naseeb Singh(Self) PB-07-012-078-001/123 | OTHER |
SAHORHA KANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607012WL016128
|
|
|
|
|
4
| Kirana devi(Wife) PB-07-012-078-001/20 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
5
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
6
| vijay kumar PB-07-012-078-001/43 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
7
| 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
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
8
| ASHOK KUMAR(Self) PB-07-012-078-001/197 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
9
| Baby(Wife) PB-07-012-078-001/162 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
10
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
11
| RASHPAL SINGH(Self) PB-07-012-078-001/174 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
12
| ANJU BALA(Wife) PB-07-012-078-001/84 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
13
| sham lal PB-07-012-078-001/51 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
14
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
15
| PAWAN KUMAR(Self) PB-07-012-078-001/81 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607012WL016128
| Credited |
06/02/2022
|
|
|
16
| Rajiv kumar(Self) PB-07-012-078-001/52 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | DASUYA | CNRB0006212 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
17
| Tara Rani(Wife) PB-07-012-078-001/54 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
18
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
19
| singara singh PB-07-012-078-001/33 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
20
| madan lal PB-07-012-078-001/36 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
21
| ASHA DEVI(Wife) PB-07-012-078-001/87 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
22
| Chandan Kumar(Self) PB-07-012-078-001/170 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
23
| SONIA(Wife) PB-07-012-077-001/185 | SC |
SAHORHA DADIAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
24
| sunder dass PB-07-012-078-001/10 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
25
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
26
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
27
| Sunita Devi(Self) PB-07-012-078-001/97 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
28
| Veena Kumari(Wife) PB-07-012-078-001/160 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
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
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
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
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
31
| PYARE LAL PB-07-012-078-001/23 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
32
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
33
| BIASO DEVI(Wife) PB-07-012-078-001/89 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
34
| PIARE LAL PB-07-012-078-001/90 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
05/02/2022
|
|
|
35
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016128
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 0 | 33 | 33 | 33 | 32 | 32 | 31 | 0 | 30 | 29 | 19 | | | | | | | | | | | | | | |