S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kulvir Singh(Self) PB-07-001-035-001/295 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
2
| Bakshi ram s/o anit ram PB-07-001-044-001/30 | SC |
GAG SULTAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
3
| Rajwinder Kaur PB-07-001-044-001/60 | OTHER |
GAG SULTAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
4
| Kiran(Self) PB-07-001-044-001/79 | SC |
GAG SULTAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
5
| Mahinder(Father) PB-07-001-048-001/114 | OTHER |
GHOGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
6
| Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 | SC |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
7
| Ramana(Self) PB-07-001-133-001/67 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
8
| Balwinder Kaur PB-07-001-133-001/69 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
9
| Kulwinder kaur(Self) PB-07-001-133-001/72 | SC |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
10
| Kuldeep kaur(Self) PB-07-001-133-001/74 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
11
| rajvir kaur(Self) PB-07-001-133-001/79 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
12
| Ashani kumar PB-07-001-035-001/290 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
13
| Raj Kumar(Self) PB-07-001-035-001/172 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
14
| Madan Lal PB-07-001-154-001/245 | OTHER |
Patti Sansarpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| IDBI BANK | DASUYA | IBKL0002003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
15
| Rajneesh Kumar PB-07-001-113-001/96 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
16
| Lovedeep PB-07-001-035-001/294 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T.ROAD DASUYA | SBIN0012236 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
17
| Basanti(Self) PB-07-001-120-001/64 | SC |
SAGRAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF BARODA | DASUYA,HOSHIARPUR,PUNJAB | BARB0DASUYA |
2607001WL039796
| Credited |
30/04/2021
|
|
|
18
| Rohit singh(Self) PB-07-001-035-001/271 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
19
| Shemsher Singh PB-07-001-044-001/53 | OTHER |
GAG SULTAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | GHOGRA | HDFC0003176 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
20
| Bikram singh s/o Payara lal PB-07-001-044-001/10 | SC |
GAG SULTAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Dasuya | ALLA0212744 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
21
| Jugal Kishore(Self) PB-07-001-035-001/127 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | Dasuya | UBIN0912433 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
22
| Vipan Kumar(Self) PB-07-001-006-001/245 | OTHER |
BADLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
23
| Jasvir Singh(Self) PB-07-001-035-001/116 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
24
| Ashani Kumar PB-07-001-035-001/287 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
25
| Rajni Devi(Self) PB-07-001-035-001/234 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
26
| Nirmal Singh(Self) PB-07-001-035-001/241 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
27
| Surinder singh(Self) PB-07-001-093-001/2 | OTHER |
MORIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
28
| Sukhwinder Kumar(Self) PB-07-001-108-001/75 | OTHER |
RAGHOWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
29
| Kamal kishore(Self) PB-07-001-035-001/104 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
30/04/2021
|
|
|
30
| Hemasu Kumar PB-07-001-035-001/179 | SC |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
31
| Sita Devi(Wife) PB-07-001-035-001/18 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
32
| Inder Singh(Self) PB-07-001-035-001/138 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
33
| Aswani Kumar PB-07-001-035-001/145 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
34
| Munish Kumar(Self) PB-07-001-035-001/128 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
35
| Jarnail Singh(Self) PB-07-001-035-001/124 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
36
| Pawan Kumar(Self) PB-07-001-035-001/197 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
37
| Gagan Deep Singh PB-07-001-035-001/289 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
38
| Mukhtiar singh PB-07-001-035-001/322 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
39
| Ram singh PB-07-001-035-001/323 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
40
| Harwinder Singh PB-07-001-065-001/42 | OTHER |
KALOWAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
41
| Ayudhya Devi(Mother) PB-07-001-087-001/146 | SC |
Makhowal Charhdi Patti
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
42
| Jaswinder kaur(Mother) PB-07-001-012-001/62 | OTHER |
BASTI BUDOBARKAT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL039796
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 42 | 42 | 42 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |