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
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
2
| kashmir singh PB-07-012-078-001/9 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
3
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL009623
| Credited |
20/10/2021
|
|
|
4
| vijay kumar PB-07-012-078-001/43 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
5
| Dilbag(Husband) PB-07-012-078-001/152 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
6
| Gagan Singh(Self) PB-07-012-078-001/163 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
7
| MOHINDER PAL(Self) PB-07-012-078-001/175 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
8
| SANJEEV KUMAR(Self) PB-07-012-078-001/188 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
9
| BHART BUSHAN PB-07-012-078-001/91 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
10
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
11
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
12
| Rajiv kumar(Self) PB-07-012-078-001/52 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DASUYA | CNRB0006212 |
2607012WL009623
| Credited |
05/10/2021
|
|
|
13
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
14
| SURJEET KUMAR(Self) PB-07-012-078-001/143 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
15
| KISHORI LAL(Self) PB-07-012-078-001/147 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
16
| rumal singh PB-07-012-078-001/15 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
17
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
18
| Sardha Devi(Self) PB-07-012-078-001/157 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
19
| JASVIR SINGH(Self) PB-07-012-078-001/200 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
20
| KARNAIL SINGH PB-07-012-078-001/3 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
21
| joginder singh PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
22
| singara singh PB-07-012-078-001/33 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
23
| parveen kumar PB-07-012-078-001/34 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
24
| RAM JI DASS PB-07-012-078-001/37 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
25
| Shardha Devi PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
26
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
27
| rajiv kumar PB-07-012-078-001/40 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
28
| Surjit kumar(Son) PB-07-012-078-001/41 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
29
| kamal singh PB-07-012-078-001/7 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
30
| Rajinder Kumar PB-07-012-078-001/82 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
05/10/2021
|
|
|
31
| Ragu nath(Self) PB-07-012-078-001/76 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
05/10/2021
|
|
|
32
| Ramesh kumar PB-07-012-078-001/62 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
05/10/2021
|
|
|
33
| Ravinder singh PB-07-012-078-001/63 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
05/10/2021
|
|
|
34
| SHIMLA DEVI PB-07-012-077-001/128 | OTHER |
SAHORHA DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
35
| Mehesh Kumar(Husband) PB-07-012-078-001/109 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL009623
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | 35 | 0 | 35 | 35 | 35 | 35 | 35 | 35 | 0 | 35 | | | | | | | | | | | | | | |