S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | 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
| MUSHA OR-12-006-015-005/24802 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
2
| SAILA OR-12-006-015-005/24807 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
3
| GAMBHU OR-12-006-015-005/24818 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
4
| DAKA OR-12-006-015-005/24852 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
5
| KRUSHNA OR-12-006-015-005/24896 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
6
| GHANASYAMA OR-12-006-015-005/24979 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
7
| MAMATA SETHY(Self) OR-12-006-015-005/34946 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL309778
| Credited |
15/03/2021
|
|
|
8
| SRIHARI OR-12-006-015-005/24914 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | POTALAMPUR | POTJ29 |
2412006WL309778
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |