S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| suresh kumar PB-07-012-078-001/32 | SC |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
2
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
3
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
4
| Anil kumar PB-07-012-078-001/59 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
5
| RAM MURTI(Self) PB-07-012-078-001/87 | SC |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
6
| joginder singh PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
7
| RAVI KUMAR(Self) PB-07-012-078-001/80 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
8
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
9
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
10
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011050
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 1 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |