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
| MANJIT KAUR(Self) PB-07-012-054-001/152 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
2
| Jalam Singh(Self) PB-07-012-054-001/101 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
3
| Dasondha Singh(Self) PB-07-012-054-001/89 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
4
| SEWA SINGH(Self) PB-07-012-054-001/94 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
5
| KABAL SINGH(Husband) PB-07-012-086-001/131 | OTHER |
SIBBO CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
6
| PRABHDIAL SINGH(Self) PB-07-012-054-001/167 | OTHER |
KHIZERPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
7
| DALJIT SINGH(Self) PB-07-012-054-001/133 | OTHER |
KHIZERPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
8
| lal singh(Self) PB-07-012-050-001/6 | SC |
KALU CHANG
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MUKERIAN | SBIN0050630 |
2607012WL0003311
| Credited |
10/06/2023
|
|
|
9
| karmo devi PB-07-012-054-001/37 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | 8578 |
2607012WL000100
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |