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
| KARNAIL sINGH PB-07-012-078-001/3 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2607012WL01326
| Credited |
02/05/2014
|
|
|
2
| Rashpl PB-07-012-078-001/57 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2607012WL01326
| Credited |
02/05/2014
|
|
|
3
| Ramesh Kumar PB-07-012-078-001/62 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2607012WL01326
| Credited |
02/05/2014
|
|
|
4
| karnail singh PB-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
5
| Kirana devi(Wife) PB-07-012-078-001/20 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
6
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
7
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
8
| Sunita PB-07-012-078-001/105 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
9
| Raksha(Wife) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
10
| ASHA DEVI(Wife) PB-07-012-078-001/87 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL003098
| Credited |
11/02/2022
|
|
|
11
| Ranjit singh PB-07-012-078-001/94 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
12
| rumal singh PB-07-012-078-001/15 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
13
| sandeep singh PB-07-012-078-001/19 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL003098
| Credited |
11/02/2022
|
|
|
14
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
15
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL003098
| Credited |
11/02/2022
|
|
|
16
| Kelasho devi(Self) PB-07-012-078-001/56 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL01326
| Credited |
02/05/2014
|
|
|
17
| Usha ranI PB-07-012-078-001/67 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL003119
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | | | | | | | | | | | | | | |