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
| GURDAS SINGH(Self) PB-07-012-102-001/35 | OTHER |
Patti Ram Nagar Abadi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
2
| DES RAJ(Self) PB-07-012-102-001/49 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
3
| Pawan Kumar(Self) PB-07-012-102-001/2 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
4
| SARDAR SINGH(Self) PB-07-012-102-001/6 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
5
| RAHUL(Self) PB-07-012-102-001/62 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
6
| REKHA RANI(Self) PB-07-012-102-001/54 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
7
| SANJEEV KUMAR(Self) PB-07-012-102-001/11 | OTHER |
Patti Ram Nagar Abadi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
8
| SOMA DEVI(Wife) PB-07-012-102-001/25 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
9
| SUKHDEV SINGH(Self) PB-07-012-102-001/26 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
10
| JAGTAR SINGH(Self) PB-07-012-102-001/32 | SC |
Patti Ram Nagar Abadi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
11
| MOHINDER SINGH(Self) PB-07-012-102-001/20 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
12
| JEET SINGH(Self) PB-07-012-102-001/45 | OTHER |
Patti Ram Nagar Abadi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
13
| AVTAR SINGH(Self) PB-07-012-102-001/9 | OTHER |
Patti Ram Nagar Abadi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
14
| MUKHTIAR SINGH(Self) PB-07-012-102-001/55 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
15
| RAM ASRA(Self) PB-07-012-102-001/7 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
16
| DARSHAN SINGH PB-07-012-102-001/52 | OTHER |
Patti Ram Nagar Abadi
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL033877
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 15 | 15 | 15 | 13 | 0 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |