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
| Ram Kishan s/o Bhajana Ram PB-07-001-043-001/8 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
2
| Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
3
| Pawan Kumari PB-07-001-043-001/45 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
4
| Satya Devi(Self) PB-07-001-133-001/34 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
5
| Joginder Kaur(Self) PB-07-001-138-001/23 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
6
| Gurmail Singh(Self) PB-07-001-138-001/33 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
7
| Reena Devi PB-07-001-138-001/44 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
8
| Seeto Devi(Self) PB-07-001-138-001/5 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
9
| Amarjit Kaur PB-07-001-138-001/50 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
10
| Babli kumari(Self) PB-07-001-138-001/52 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
11
| Leelo Devi(Self) PB-07-001-138-001/8 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
12
| Parmjit Singh PB-07-001-056-001/77 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
13
| Jaswinder Singh PB-07-001-133-001/58 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
14
| Kulwinder singh(Self) PB-07-001-138-001/24 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
15
| Manjinder Singh(Grandson) PB-07-001-043-001/12 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
16
| Sanjeev kumar(Self) PB-07-001-125-001/268 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
17
| Amandeep(Self) PB-07-001-138-001/73 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
18
| Ajit Singh(Self) PB-07-001-138-001/66 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | DASUYA | HDFC0001825 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
19
| Gurdeep kaur(Self) PB-07-001-138-001/29 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | GHOGRA | HDFC0003176 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
20
| Usha rani(Self) PB-07-001-043-001/49 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
21
| Rakesh Kumar(Self) PB-07-001-145-001/47 | OTHER |
Dholia
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
22
| Ram Dass(Self) PB-07-001-090-001/5 | SC |
MEHAR BHATOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
23
| Parveen Kumar(Self) PB-07-001-125-001/166 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
24
| Harmesh Singh(Self) PB-07-001-125-001/108 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
15/03/2021
|
|
|
25
| Naresh Kumar PB-07-001-125-001/131 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037064
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |