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
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
2
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL007732
| Credited |
20/10/2021
|
|
|
3
| SANJEEV KUMAR(Self) PB-07-012-078-001/188 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
4
| Baby(Wife) PB-07-012-078-001/162 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
5
| Gagan Singh(Self) PB-07-012-078-001/163 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
6
| MOHINDER PAL(Self) PB-07-012-078-001/175 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
7
| BHART BUSHAN PB-07-012-078-001/91 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
8
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
9
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
10
| Rajiv kumar(Self) PB-07-012-078-001/52 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DASUYA | CNRB0006212 |
2607012WL007732
| Credited |
30/07/2021
|
|
|
11
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
12
| joginder singh PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
13
| Surjit kumar(Son) PB-07-012-078-001/41 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
14
| KISHORI LAL(Self) PB-07-012-078-001/147 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
15
| parkash chand PB-07-012-078-001/16 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
16
| Mehesh Kumar(Husband) PB-07-012-078-001/109 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007732
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 12 | | | | | | | | | | | | | | |