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
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
2
| kashmir singh PB-07-012-078-001/9 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
3
| KISHORI LAL(Self) PB-07-012-078-001/112 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL026160
| Credited |
02/12/2020
|
|
|
4
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
5
| vijay kumar PB-07-012-078-001/43 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL026160
| Credited |
02/12/2020
|
|
|
6
| MOHINDER PAL(Self) PB-07-012-078-001/175 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
7
| SUKHDEV SINGH(Self) PB-07-012-078-001/98 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
8
| Bhagwan dass(Self) PB-07-012-078-001/55 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
9
| REKHA KUMARI(Self) PB-07-012-078-001/181 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL026160
| Credited |
02/12/2020
|
|
|
10
| NIRDOSH KUMAR PB-07-012-078-001/145 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
11
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
12
| sunder dass PB-07-012-078-001/10 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
13
| Subhash Chand(Self) PB-07-012-078-001/166 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
14
| Chandan Kumar(Self) PB-07-012-078-001/170 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
15
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
16
| VIJAY KUMAR(Self) PB-07-012-063-001/143 | OTHER |
NANGAL BIHALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
17
| SATPAL SINGH(Self) PB-07-012-078-001/191 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
18
| joginder singh PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
02/12/2020
|
|
|
19
| singara singh PB-07-012-078-001/33 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
20
| Shyam Pal PB-07-012-077-001/9 | OTHER |
SAHORHA DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL026160
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 19 | 0 | 19 | 19 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |