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
| kashmir singh PB-07-012-078-001/9 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
2
| KISHORI LAL(Self) PB-07-012-078-001/112 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL019339
| Credited |
09/04/2020
|
|
|
3
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
4
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
5
| RASHPAL SINGH(Self) PB-07-012-078-001/174 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL019339
| Credited |
09/04/2020
|
|
|
6
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
7
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL019339
| Credited |
09/04/2020
|
|
|
8
| TARLOK SINGH(Self) PB-07-012-078-001/146 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
9
| rumal singh PB-07-012-078-001/15 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
10
| Sardha Devi(Self) PB-07-012-078-001/157 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
11
| KARNAIL SINGH PB-07-012-078-001/3 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
12
| SOM RAJ PB-07-012-078-001/35 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
13
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
14
| Seema rani(Self) PB-07-012-078-001/117 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
15
| parkash chand PB-07-012-078-001/16 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
16
| Veena Kumari(Wife) PB-07-012-078-001/160 | OTHER |
SAHORHA KANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019339
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 14 | 13 | 12 | 7 | 6 | | | | | | | | | | | | | | |