S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ROOP LAL(Self) PB-08-001-034-001/28 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
2
| KAMALJIT KAUR(Self) PB-08-001-034-001/119 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
3
| RAJ KUMARI(Self) PB-08-001-034-001/1 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
4
| SEELA DEVI(Wife) PB-08-001-034-001/10 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
5
| SUNITA DAVI(Wife) PB-08-001-034-001/18 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
6
| CHENDO DEVI(Wife) PB-08-001-034-001/21 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
7
| DHRAM SINGH(Self) PB-08-001-034-001/54 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
8
| SURJIT KAUR(Wife) PB-08-001-034-001/69 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
9
| MANJIT KAUR(Wife) PB-08-001-034-001/71 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
10
| MULOKO DEVI(Wife) PB-08-001-034-001/75 | SC |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
11
| MEENA KUMARI(Wife) PB-08-001-034-001/76 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
12
| SOME NATH(Self) PB-08-001-034-001/78 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
13
| BALVINDER KUMAR(Self) PB-08-001-034-001/83 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
14
| RAM TARI(Wife) PB-08-001-034-001/84 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
15
| SURJIT KAUR(Wife) PB-08-001-034-001/85 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
16
| PARVINDER KUMAR(Self) PB-08-001-034-001/89 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
17
| KULDEEP SINGH(Self) PB-08-001-034-001/9 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
18
| SOMA DEVI(Wife) PB-08-001-034-001/24 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
19
| BHOLE DEVI(Wife) PB-08-001-034-001/27 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
20
| GURBAKESH SINGH(Self) PB-08-001-034-001/94 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
21
| SONU BALA(Wife) PB-08-001-034-001/96 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
22
| BIMLA DEVI(Self) PB-08-001-034-001/97 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
23
| KASTURI LAL(Self) PB-08-001-034-001/90 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
24
| PERSHANO DAVI(Wife) PB-08-001-034-001/23 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
25
| VEENA DEVI(Self) PB-08-001-034-001/120 | SC |
PASSIWAL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
26
| AMRIT KAUR(Self) PB-08-001-034-001/124 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
27
| SHEELA DEVI(Wife) PB-08-001-034-001/14 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL000532
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 27 | 26 | 0 | 21 | 14 | 14 | 8 | 8 | | | | | | | | | | | | | | |