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
| BIMLA(Self) PB-01-006-161-001/101 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
2
| SAROJ(Self) PB-01-006-161-001/102 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
3
| SARABJIT KAUR(Self) PB-01-006-161-001/110 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
4
| VIJAY KUMAR(Self) PB-01-006-161-001/111 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
5
| Prem Pal(Self) PB-01-006-161-001/13 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
6
| Onkar Chand(Self) PB-01-006-161-001/12 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
7
| Jyoti(Self) PB-01-006-161-001/122 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
8
| MANJIT KAUR(Self) PB-01-006-161-001/103 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
9
| Kuldeep chand(Self) PB-01-006-161-001/119 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
10
| Kuldeep kaur(Self) PB-01-006-161-001/147 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601006WL022797
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |