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
| sukhdev raj PB-07-012-011-001/11 | SC |
BARIUWAL
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
2
| ARJUN SINGH(Self) PB-07-012-011-001/86 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
3
| Daljit singh PB-07-012-011-001/62 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB034220 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
4
| chandarpal(Self) PB-07-012-011-001/15 | SC |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
5
| SURESH KUMARI(Self) PB-07-012-011-001/56 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
6
| jagtar singh(Self) PB-07-012-011-001/1 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
7
| Meena Devi(Self) PB-07-012-011-001/61 | OTHER |
BARIUWAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
8
| Hem Raj(Self) PB-07-012-011-001/52 | OTHER |
BARIUWAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
9
| Anjana Devi(Self) PB-07-012-011-001/91 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
10
| SATVINDER KAUR PB-07-012-011-001/81 | SC |
BARIUWAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607012WL012648
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 1 | 6 | 6 | | | | | | | | | | | | | | |