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
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL011868
| Credited |
12/11/2023
|
|
|
2
| HARDEEP SINGH(Son) PB-07-012-078-001/183 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011868
| Credited |
11/11/2023
|
|
|
3
| Hari chand(Self) PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL0015617
| Credited |
01/01/2024
|
|
|
4
| TARLOK SINGH(Self) PB-07-012-078-001/146 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011868
| Credited |
11/11/2023
|
|
|
5
| VIPAN KUMAR(Self) PB-07-012-078-001/226 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL011868
| Credited |
11/11/2023
|
|
|
6
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL011868
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |