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
| PARAMJIT KAUR(Self) PB-07-012-059-001/131 | OTHER |
MARULA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
2
| BAKHSHISH KAUR(Wife) PB-07-012-059-001/64 | OTHER |
MARULA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
3
| Kiran Bala PB-07-012-059-001/66 | OTHER |
MARULA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
4
| SURJIT KUMARI(Self) PB-07-012-059-001/52 | OTHER |
MARULA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
5
| HARPREET SINGH(Son) PB-07-012-059-001/47 | SC |
MARULA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
6
| Sheela Devi PB-07-012-059-001/33 | OTHER |
MARULA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL015281
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |