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
| KISHORI LAL(Self) PB-07-012-078-001/112 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
2
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
3
| Ram ji dass(Self) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019634
| Credited |
30/03/2022
|
|
|
4
| MANI KUMAR(Self) PB-07-012-078-001/139 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
5
| Manish Kumar(Self) PB-07-012-078-001/158 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
6
| Alka Devi(Self) PB-07-012-078-001/151 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
7
| Ranjit Singh(Self) PB-07-012-078-001/169 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
8
| raj rani PB-07-012-078-001/108 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
9
| Balwinder Kumar(Husband) PB-07-012-078-001/155 | SC |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019634
| Credited |
31/03/2022
|
|
|
10
| NIRDOSH KUMAR PB-07-012-078-001/145 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
11
| NAVJYOTI(Self) PB-07-012-078-001/218 | SC |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL019634
| Credited |
31/03/2022
|
|
|
12
| parveen kumar PB-07-012-078-001/34 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
13
| madan lal PB-07-012-078-001/36 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
14
| Chandan Kumar(Self) PB-07-012-078-001/170 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
15
| SATPAL SINGH(Self) PB-07-012-078-001/191 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
16
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
26/02/2022
|
|
|
17
| Shardha Devi PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
26/02/2022
|
|
|
18
| Tara Rani(Wife) PB-07-012-078-001/54 | SC |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
30/03/2022
|
|
|
19
| MEENU BALA PB-07-012-078-001/135 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
20
| Sardha Devi(Self) PB-07-012-078-001/157 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
21
| Girdhari Lal(Self) PB-07-012-078-001/164 | OTHER |
SAHORHA KANDI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL019634
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 0 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |