S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukhdev Raj PB-07-001-113-001/82 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
2
| Davinder Singh(Self) PB-07-001-113-001/77 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
3
| Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
4
| Inder Singh(Self) PB-07-001-035-001/250 | SC |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
5
| Surjit Singh(Self) PB-07-001-035-001/125 | OTHER |
DADIAL
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
|
|
|
|
|
6
| Kehar Singh(Self) PB-07-001-035-001/175 | SC |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
7
| Anu Bala PB-07-001-113-001/78 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
8
| Meena Kumari PB-07-001-113-001/75 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
9
| Ranjit Singh(Self) PB-07-001-035-001/219 | OTHER |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
10
| Inder Singh(Self) PB-07-001-035-001/138 | OTHER |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
11
| Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 | OTHER |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
12
| Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
13
| Shadi Lal(Self) PB-07-001-035-001/202 | OTHER |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
14
| Naseeb Singh(Self) PB-07-001-035-001/214 | OTHER |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
15
| Rashpal Singh(Self) PB-07-001-002-001/132 | OTHER |
Aglour
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
16
| Om Parkash S/o Nanak Chand PB-07-001-002-001/70 | OTHER |
Aglour
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
17
| Kishore Lal(Self) PB-07-001-113-001/67 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
18
| Masa rani(Self) PB-07-001-113-001/33 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607001WL002562
| Credited |
01/09/2018
|
|
|
19
| Roop Lal(Self) PB-07-001-113-001/41 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
20
| Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
21
| Tripta Devi(Self) PB-07-001-113-001/53 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
22
| Neetar Singh(Self) PB-07-001-113-001/55 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
23
| Gardari Lal(Self) PB-07-001-113-001/61 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
24
| Vijay Kumar(Self) PB-07-001-035-001/107 | SC |
DADIAL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
25
| Gurbaksh Singh PB-07-001-002-001/165 | OTHER |
Aglour
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
26
| Joginder Singh s/o nika Ram PB-07-001-113-001/2 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004918
| Credited |
04/12/2018
|
|
|
27
| Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
28
| Babli(Self) PB-07-001-113-001/31 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
29
| Ratan Chand(Father) PB-07-001-113-001/11 | SC |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
30
| Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 | OTHER |
RAMPUR HALER
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL002562
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | | | | | | | | | | | | | | |