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
| SEELA DEVI(Wife) PB-08-001-034-001/10 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
2
| BALVIR SINGH(Self) PB-08-001-034-001/112 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
3
| BHOLE DEVI(Wife) PB-08-001-034-001/27 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
4
| PINKI DEVI(Wife) PB-08-001-034-001/35 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
5
| MEENA KUMARI(Wife) PB-08-001-034-001/76 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
6
| KISHANA DEVI(Wife) PB-08-001-034-001/77 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
7
| SUMANA DEVI(Wife) PB-08-001-034-001/81 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
30/03/2021
|
|
|
8
| SURJIT KAUR(Wife) PB-08-001-034-001/85 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
9
| SONU BALA(Wife) PB-08-001-034-001/96 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL019217
| Credited |
31/03/2021
|
|
|
10
| KASTURI LAL(Self) PB-08-001-034-001/90 | OTHER |
PASSIWAL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL019217
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |