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
| Nisha Devi(Self) PB-07-003-079-001/106 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
2
| Ram Dass(Self) PB-07-003-079-001/95 | SC |
TOHLU
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL002420
| Credited |
03/10/2017
|
|
|
3
| Reshamo Devi(Self) PB-07-003-079-001/105 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
4
| bakhsh kaur(Self) PB-07-003-079-001/107 | OTHER |
TOHLU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
5
| Chander kanta(Wife) PB-07-003-079-001/18 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL002420
| Credited |
03/10/2017
|
|
|
6
| Rameshwer paswan(Brother) PB-07-003-079-001/56 | OTHER |
TOHLU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
7
| Satpal(Self) PB-07-003-079-001/65 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL002420
| Credited |
03/10/2017
|
|
|
8
| Urmila devi(Self) PB-07-003-079-001/72 | OTHER |
TOHLU
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
9
| Anju Sharma(Self) PB-07-003-079-001/78 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL002420
| Credited |
03/10/2017
|
|
|
10
| Usha Devi(Wife) PB-07-003-079-001/82 | OTHER |
TOHLU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
11
| Kartar singh(Self) PB-07-003-079-001/1 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
12
| Ram lal(Self) PB-07-003-079-001/10 | OTHER |
TOHLU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
13
| Davinder Dutt(Self) PB-07-003-079-001/104 | OTHER |
TOHLU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002420
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | | | | | | | | | | | | | | |