S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ROOP LAL(Self) PB-08-001-034-001/28 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | BHALLAN | UCBA0001464 |
2608001WL008562
| Credited |
14/04/2020
|
|
|
2
| SOME NATH(Self) PB-08-001-034-001/78 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
3
| BALVINDER KUMAR(Self) PB-08-001-034-001/83 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
4
| RAM TARI(Wife) PB-08-001-034-001/84 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
5
| PARVINDER KUMAR(Self) PB-08-001-034-001/89 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
6
| RAJ KUMARI(Self) PB-08-001-034-001/1 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
7
| RAMESH CHAND(Self) PB-08-001-034-001/115 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
8
| SERWAN DAS(Self) PB-08-001-034-001/22 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
9
| GURBAKESH SINGH(Self) PB-08-001-034-001/94 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAYA NANGAL,SIV COLLEGE MOUJOWL | PUNB0623500 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
10
| PERSHANO DAVI(Wife) PB-08-001-034-001/23 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
11
| VEENA DEVI(Self) PB-08-001-034-001/120 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
12
| KASTURI LAL(Self) PB-08-001-034-001/90 | OTHER |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
13
| ANANT RAM(Self) PB-08-001-034-001/126 | SC |
PASSIWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | Nangran Kalmot | UTIB0002420 |
2608001WL007150
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |