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
| Ravi Kumar(Self) PB-07-012-078-001/100 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
2
| CHAIN SINGH(Self) PB-07-012-078-001/125 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
3
| Anil kumar PB-07-012-078-001/59 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
4
| RASHPAL SINGH(Self) PB-07-012-078-001/174 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
5
| BHART BUSHAN PB-07-012-078-001/91 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
6
| KANTA DEVI(Self) PB-07-012-078-001/201 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
7
| DEEPAK KUMAR(Self) PB-07-012-078-001/136 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
8
| Lakhvinder Singh(Son) PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
9
| Ram Naresh(Self) PB-07-012-078-001/204 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
10
| SURINDER KAUR(Self) PB-07-012-078-001/183 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
11
| KAMLESH KAUR(Self) PB-07-012-078-001/185 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
12
| TARLOK SINGH(Self) PB-07-012-078-001/146 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
13
| Veer Chand(Husband) PB-07-012-078-001/153 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
14
| KULDEEP SINGH(Self) PB-07-012-078-001/128 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
15
| Hardeep Singh(Self) PB-07-012-074-001/27 | OTHER |
RANSOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
16
| RAM JI DASS PB-07-012-078-001/37 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
30/04/2021
|
|
|
17
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
18
| Mehesh Kumar(Husband) PB-07-012-078-001/109 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
19
| parkash chand PB-07-012-078-001/16 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
20
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
21
| Raksha Devi PB-07-012-078-001/66 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
22
| MOHAN SINGH PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL039910
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 21 | 0 | 20 | 19 | 19 | 19 | 19 | 17 | 0 | 16 | | | | | | | | | | | | | | |