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
| MALKIT SINGH(Self) PB-07-012-078-001/199 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL030309
| Credited |
04/01/2021
|
|
|
2
| SANJEEV KUMAR(Self) PB-07-012-078-001/188 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL030309
| Credited |
04/01/2021
|
|
|
3
| RASHPAL SINGH(Self) PB-07-012-078-001/174 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL030309
| Credited |
04/01/2021
|
|
|
4
| Gurnam singh(Self) PB-07-012-078-001/107 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
5
| DEEPAK KUMAR(Self) PB-07-012-078-001/136 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL030309
| Credited |
04/01/2021
|
|
|
6
| Usha Rani(Wife) PB-07-012-078-001/122 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | DEPUR | PUNB0753400 |
2607012WL030309
| Credited |
04/01/2021
|
|
|
7
| SUSHMA DEVI(Wife) PB-07-012-078-001/134 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
8
| sawaran singh(Self) PB-07-012-078-001/78 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
9
| TARLOK SINGH(Self) PB-07-012-078-001/146 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
10
| Veer Chand(Husband) PB-07-012-078-001/153 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
11
| Sardha Devi(Self) PB-07-012-078-001/157 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
12
| Hardeep Singh(Self) PB-07-012-074-001/27 | OTHER |
RANSOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
13
| SURINDER KUMAR(Self) PB-07-012-077-001/156 | OTHER |
SAHORHA DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
14
| Lila devi(Self) PB-07-012-074-001/21 | OTHER |
RANSOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
15
| Mulkh Raj PB-07-012-074-001/33 | OTHER |
RANSOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
16
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
17
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL030309
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 16 | 16 | 16 | 16 | 0 | 16 | 14 | | | | | | | | | | | | | | |