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
| Narinder Kaur PB-07-012-003-001/85 | SC |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607012WL0015651
| Credited |
01/01/2024
|
|
|
2
| veena rani(Wife) PB-07-012-003-001/1 | SC |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
3
| Sham Lal PB-07-012-003-001/13 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
4
| malkit singh(Self) PB-07-012-003-001/4 | SC |
ASAFPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
5
| sunita devi(Wife) PB-07-012-003-001/4 | SC |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
6
| USHA RANI(Daughter-in-Law) PB-07-012-090-001/51 | SC |
SWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
7
| RAJWINDER KAUR(Self) PB-07-012-090-001/147 | OTHER |
SWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
8
| pooja rani PB-07-012-003-001/9 | OTHER |
ASAFPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | HDFC MUKERIAN | HDFC0003172 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
9
| sansar chand(Son) PB-07-012-003-001/2 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | HDFC MUKERIAN | HDFC0003172 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
10
| malkit singh PB-07-012-003-001/32 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC MUKERIAN | HDFC0003172 |
2607012WL013331
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 7 | 9 | 9 | 0 | 8 | 9 | 5 | 9 | | | | | | | | | | | | | | |