S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Naseeb Singh(Self) PB-07-012-078-001/123 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607012WL036921
| Credited |
15/03/2021
|
|
|
2
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
3
| SUBHASH SINGH(Self) PB-07-012-078-001/138 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
4
| vijay kumar PB-07-012-078-001/43 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
5
| SUKHDEV SINGH(Self) PB-07-012-078-001/98 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
6
| REKHA KUMARI(Self) PB-07-012-078-001/181 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL036921
| Credited |
15/03/2021
|
|
|
7
| GURMIT RAJ(Self) PB-07-012-078-001/141 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
8
| Mamta Kumari(Self) PB-07-012-078-001/205 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
9
| SHALLY(Self) PB-07-012-078-001/192 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF BARODA | MUKERI, PUNJAB | BARB0MUKERI |
2607012WL036921
| Credited |
15/03/2021
|
|
|
10
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
11
| KULDEEP KUMAR(Self) PB-07-012-078-001/149 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
12
| Chandan Kumar(Self) PB-07-012-078-001/170 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
13
| SATPAL SINGH(Self) PB-07-012-078-001/191 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
14
| VIJAY KUMAR(Self) PB-07-012-063-001/143 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
15
| tripta devi PB-07-012-078-001/11 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
16
| Kelasho devi(Self) PB-07-012-078-001/56 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL036921
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |