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
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
2
| sanjeev kumar PB-07-012-078-001/18 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
3
| KISHORI LAL(Self) PB-07-012-078-001/147 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
4
| rumal singh PB-07-012-078-001/15 | OTHER |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
5
| rajiv kumar PB-07-012-078-001/40 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
6
| RAJESH KUMAR PB-07-012-078-001/50 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
7
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
8
| Ramesh kumar PB-07-012-078-001/62 | SC |
SAHORHA KANDI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL000902
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |