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
| Narinder Singh(Son) PB-07-001-087-001/148 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL008890
| Credited |
16/04/2018
|
|
|
2
| Sardare lal s/o Ratan chand PB-07-001-053-001/33 | SC |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
3
| Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 | SC |
HARDONEKNAMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607001WL008890
| Credited |
13/04/2018
|
|
|
4
| Sawa dass s/o Prib dyal PB-07-001-053-001/3 | SC |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607001WL008890
| Credited |
13/04/2018
|
|
|
5
| Usha davi w/o Harbans lal PB-07-001-053-001/64 | SC |
HARDONEKNAMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011480
| Credited |
01/09/2018
|
|
|
6
| Sham lal s/o Sukhdav singh PB-07-001-097-001/14 | OTHER |
NEKNAMA SANSO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
7
| Hajara Singh s/o Sukhdav PB-07-001-097-001/26 | OTHER |
NEKNAMA SANSO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
8
| Madhu Bala(Wife) PB-07-001-097-001/35 | OTHER |
NEKNAMA SANSO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
9
| Darshan Singh s/o Kasar singh PB-07-001-097-001/38 | OTHER |
NEKNAMA SANSO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
10
| Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 | SC |
NEKNAMA SANSO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
11
| Parmala Devi(Self) PB-07-001-097-001/70 | OTHER |
NEKNAMA SANSO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
12
| Hoshiar singh s/o Dhram singh PB-07-001-053-001/35 | SC |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
13
| rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 | OTHER |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
14
| Darshana davi w/o rakesh kumar(Wife) PB-07-001-053-001/15 | OTHER |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
15
| Darshan lal s/o Nath ram PB-07-001-053-001/17 | SC |
HARDONEKNAMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
16
| Das raj s/o Bhas ram PB-07-001-053-001/2 | SC |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012367
| Credited |
29/05/2019
|
|
|
17
| Neelam Kumari PB-07-001-053-001/2 | SC |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
18
| Mohan chand s/o Roshan lal PB-07-001-053-001/21 | SC |
HARDONEKNAMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
19
| Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 | ST |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
20
| Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 | OTHER |
HARDONEKNAMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
21
| Joginder singh s/o banta singh PB-07-001-053-001/71 | OTHER |
HARDONEKNAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
22
| Surinder Kumar(Self) PB-07-001-035-001/102 | SC |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008890
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 22 | 0 | 16 | 16 | 14 | 14 | 14 | 13 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |