S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| suresh kumar PB-07-012-078-001/32 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
2
| Dilbag(Husband) PB-07-012-078-001/152 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
3
| LACHHMAN(Self) PB-07-012-078-001/135 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
4
| RAVINDER SINGH(Self) PB-07-012-078-001/195 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL024010
| Credited |
02/12/2020
|
|
|
5
| DES RAJ(Self) PB-07-012-078-001/179 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
6
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
7
| Lakhvinder Singh(Son) PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
8
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
9
| SUSHMA DEVI(Wife) PB-07-012-078-001/134 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
10
| NARESH KUMARI(Self) PB-07-012-078-001/176 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
11
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
12
| Ragu nath(Self) PB-07-012-078-001/76 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
13
| MOHAN SINGH PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
14
| PIARE LAL PB-07-012-078-001/90 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018814
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |