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
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
2
| nISHA(Wife) PB-07-012-039-001/55 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
3
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
4
| sawaran kaur PB-07-012-039-001/93 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
5
| darshana kaur PB-07-012-039-001/30 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
6
| KIMATI LAL PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
7
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
8
| TRIPTA DEVI PB-07-012-039-001/58 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL003669
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |