S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAGUNATH SINGH(Self) PB-01-017-022-001/26 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
2
| BHUPINDER SINGH(Self) PB-01-017-022-001/31 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
3
| SANJEEV SINGH(Self) PB-01-017-022-001/33 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
4
| RAMESH KUMAR(Self) PB-01-017-022-001/37 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
5
| ROOP SINGH(Self) PB-01-017-022-001/16 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
6
| KIRPAL SINGH(Self) PB-01-017-022-001/20 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
7
| PREM CHAND(Self) PB-01-017-022-001/21 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
8
| TIRTH RAM(Self) PB-01-017-022-001/11 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
9
| Harbhans singh(Self) PB-01-017-022-001/58 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
10
| subhash chand(Self) PB-01-017-022-001/62 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
11
| KAMAL KISORE(Self) PB-01-017-022-001/7 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
12
| Palwinder Kaur(Self) PB-01-017-022-001/49 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
13
| Satish Kumar(Self) PB-01-017-022-001/42 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
14
| Manoj Kumar(Self) PB-01-017-022-001/22 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
15
| ASHA RANI(Self) PB-01-017-022-001/15 | SC |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
02/07/2021
|
|
|
16
| Ajmer Singh(Self) PB-01-017-022-001/25 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
17
| Raj Kaur(Self) PB-01-017-022-001/43 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
18
| Bhupinder Kaur(Self) PB-01-017-022-001/45 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
19
| Kulwant Kaur(Self) PB-01-017-022-001/48 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
20
| Hari Ram(Self) PB-01-017-022-001/54 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
21
| Balbir kaur(Self) PB-01-017-022-001/67 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
22
| Rajbir Kaur(Self) PB-01-017-022-001/61 | OTHER |
MJITHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL008162
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |