S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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-07-012-078-001/5 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
2
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
3
| Hari chand(Self) PB-07-012-078-001/53 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
4
| Janak raj(Self) PB-07-012-078-001/58 | OTHER |
SAHORHA KANDI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
5
| raj kumar PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
6
| pawan kumar PB-07-012-078-001/12 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
7
| VIPAN KUMAR(Self) PB-07-012-078-001/226 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
8
| KARNAIL SINGH PB-07-012-078-001/3 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
9
| harbans singh PB-07-012-078-001/39 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
10
| Ravinder singh PB-07-012-078-001/63 | SC |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL018999
| Credited |
20/04/2024
|
|
RAJ KUMAR
|
| Daily Attendence | 9 | 10 | 1 | 6 | 8 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |