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
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
2
| KAMALJIT KAUR(Self) PB-08-001-034-001/119 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
3
| ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 | SC |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
4
| BHOLE DEVI(Wife) PB-08-001-034-001/27 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
5
| BANDU RAM(Self) PB-08-001-034-001/12 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
6
| BIMLA DEVI(Wife) PB-08-001-034-001/122 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
7
| PREM KAUR(Wife) PB-08-001-034-001/123 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
8
| SUNITA DAVI(Wife) PB-08-001-034-001/18 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
9
| DARSHAN SINGH(Self) PB-08-001-034-001/2 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
10
| CHENDO DEVI(Wife) PB-08-001-034-001/21 | SC |
PASSIWAL
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
11
| RAJ KUMARI(Self) PB-08-001-034-001/1 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
12
| SEELA DEVI(Wife) PB-08-001-034-001/10 | OTHER |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
13
| SOMA DEVI(Wife) PB-08-001-034-001/24 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
14
| SUKHDAV(Self) PB-08-001-034-001/25 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
15
| chanan singh(Self) PB-08-001-034-001/29 | SC |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
16
| CHARANJIT(Wife) PB-08-001-034-001/30 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
17
| PINKI DEVI(Wife) PB-08-001-034-001/35 | OTHER |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
18
| JAGAT RAM(Self) PB-08-001-034-001/37 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
19
| KAMLA DEVI(Wife) PB-08-001-034-001/38 | SC |
PASSIWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
20
| SURJIT KAUR(Wife) PB-08-001-034-001/69 | SC |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
21
| MANJIT KAUR(Wife) PB-08-001-034-001/71 | SC |
PASSIWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
22
| VEENA DEVI(Wife) PB-08-001-034-001/72 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
23
| MULOKO DEVI(Wife) PB-08-001-034-001/75 | SC |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
24
| KISHANA DEVI(Wife) PB-08-001-034-001/77 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
25
| SOME NATH(Self) PB-08-001-034-001/78 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
26
| SUMANA DEVI(Wife) PB-08-001-034-001/81 | OTHER |
PASSIWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
27
| BALVINDER KUMAR(Self) PB-08-001-034-001/83 | SC |
PASSIWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
28
| RAM TARI(Wife) PB-08-001-034-001/84 | SC |
PASSIWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
29
| SURJIT KAUR(Wife) PB-08-001-034-001/85 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
30
| KULDEEP SINGH(Self) PB-08-001-034-001/9 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
31
| GURBAKESH SINGH(Self) PB-08-001-034-001/94 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL001004
| Credited |
04/10/2017
|
|
|
32
| DARSHANAN DEVI(Wife) PB-08-001-034-001/26 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
33
| PERSHANO DAVI(Wife) PB-08-001-034-001/23 | SC |
PASSIWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL002011
| Credited |
31/01/2018
|
|
|
34
| AMRIT KAUR(Self) PB-08-001-034-001/124 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
35
| SHEELA DEVI(Wife) PB-08-001-034-001/14 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL002011
| Credited |
31/01/2018
|
|
|
36
| VEENA DEVI(Self) PB-08-001-034-001/120 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
37
| SURINDER KAUR(Wife) PB-08-001-034-001/121 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL001004
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 36 | 30 | 22 | 18 | 0 | 16 | 4 | 0 | | | | | | | | | | | | | | |