S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Mahinder singh s/o banta singh PB-07-001-053-001/71 | OTHER |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
2
| khar singh s/o Fakit singh PB-07-001-053-001/69 | SC |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | MANDI AREA, HOSHIAPUR | SBIN0001549 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
3
| Amar nath s/o Sharu Ram PB-07-001-097-001/37 | SC |
NEKNAMA SANSO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
4
| Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 | SC |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
5
| Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 | SC |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
6
| Hardav singh s/o Balbir singh PB-07-001-053-001/11 | SC |
HARDONEKNAMA
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
7
| Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 | OTHER |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB GRAMIN BANK | Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
8
| Baldev Chand PB-07-001-053-001/82 | SC |
HARDONEKNAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
9
| Sham lal s/o Sukhdav singh PB-07-001-097-001/14 | OTHER |
NEKNAMA SANSO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
10
| Hajara Singh s/o Sukhdav PB-07-001-097-001/26 | OTHER |
NEKNAMA SANSO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001979
| Credited |
12/07/2024
|
|
sarjeevna kumari
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |