S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAVI KUMAR(Self) PB-01-006-161-001/79 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
2
| NEELAM(Wife) PB-01-006-161-001/81 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
3
| VINAY KUMAR(Self) PB-01-006-161-001/86 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
4
| Sunita(Self) PB-01-006-161-001/118 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
5
| MUSTAF ALI(Self) PB-01-006-161-001/94 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
6
| SALAMIN(Self) PB-01-006-161-001/97 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
7
| Pritam Singh(Self) PB-01-006-161-001/91 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
8
| Nirmla Devi(Self) PB-01-006-161-001/123 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
9
| Pawan kumar(Self) PB-01-006-161-001/117 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
10
| Manoj Kumar Bhagia(Self) PB-01-006-161-001/152 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601006WL006270
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |