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
| suresh kumar PB-07-012-078-001/32 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
2
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
3
| Naseeb Singh(Self) PB-07-012-078-001/123 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
4
| Kirana devi(Wife) PB-07-012-078-001/20 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
5
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
6
| MUNISH KUMAR PB-07-012-078-001/139 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
7
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
8
| Sandeep Kaur PB-07-012-078-001/119 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
9
| sanjeev kumar PB-07-012-078-001/18 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
10
| Raksha(Wife) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
11
| asha rani PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
12
| raj rani PB-07-012-078-001/108 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
13
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
14
| SONU KUMAR(Self) PB-07-012-078-001/124 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
15
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
16
| Rajni Bala(Self) PB-07-012-078-001/121 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
17
| KISHORI LAL(Self) PB-07-012-078-001/147 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
18
| rumal singh PB-07-012-078-001/15 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
19
| MALKIT SINGH(Self) PB-07-012-078-001/167 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
20
| jiwna devi PB-07-012-078-001/26 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
21
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
22
| rajiv kumar PB-07-012-078-001/40 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
23
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
24
| Kashmeero devi(Wife) PB-07-012-078-001/55 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
25
| madan lal PB-07-012-078-001/36 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
26
| raj kumari PB-07-012-078-001/28 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
27
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
28
| Sunita Devi(Self) PB-07-012-078-001/97 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
29
| Sunita Devi PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | 8578 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
30
| CHANCLA DEVI PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
31
| Ramesh kumar PB-07-012-078-001/62 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
32
| Ravinder singh PB-07-012-078-001/63 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
33
| Usha rani(Self) PB-07-012-078-001/67 | SC |
SAHORHA KANDI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
34
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
35
| PYARE LAL PB-07-012-078-001/23 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
36
| Ram Chand(Self) PB-07-012-078-001/106 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
37
| Gian Singh(Self) PB-07-012-078-001/99 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
38
| Meg nath(Self) PB-07-012-078-001/77 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001531
| Credited |
04/06/2019
|
|
|
| Daily Attendence | 32 | 37 | 37 | 35 | 0 | 34 | 36 | 35 | 36 | 35 | 30 | 0 | 33 | 34 | 35 | | | | | | | | | | | | | | |