S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
2
| Ram ji dass(Self) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
3
| raj rani PB-07-012-078-001/108 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL02649
| Credited |
29/04/2014
|
|
|
4
| Hari chand(Self) PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
5
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
6
| tilak raj(Self) PB-07-012-078-001/103 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
7
| raj kumari PB-07-012-078-001/28 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
8
| joginder singh PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
9
| SOM RAJ PB-07-012-078-001/35 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
10
| madan lal PB-07-012-078-001/36 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL003098
| Credited |
11/02/2022
|
|
|
11
| sandeep singh PB-07-012-078-001/19 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
12
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
13
| tripta devi PB-07-012-078-001/11 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL02649
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |