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
| Rajesh Kumar(Self) PB-07-001-153-001/274 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL017969
| Credited |
06/02/2022
|
|
|
2
| Monika Devi PB-07-001-153-001/276 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
3
| Salinder singh(Self) PB-07-001-153-001/5 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
4
| Mukul Kumar(Self) PB-07-001-153-001/225 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
5
| ashok kumar(Self) PB-07-001-153-001/232 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
6
| Ram ji s/o Bhagwan dass PB-07-001-006-001/14 | SC |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
22/01/2022
|
|
|
7
| Mangal Singh(Self) PB-07-001-006-001/148 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
8
| Pream kumar s/o Dilbir singh PB-07-001-006-001/17 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
9
| Neeraj Kumar(Son) PB-07-001-006-001/27 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
10
| Jadish singh s/o Bachiter singh PB-07-001-006-001/42 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
11
| Satish Kumar(Self) PB-07-001-153-001/203 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
12
| Shakuntla Devi(Self) PB-07-001-153-001/222 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017969
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |