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
| PURAN CHAND(Self) PB-07-005-068-001/93 | OTHER |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Gardhiwala | PUNB0113810 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
2
| KARAMJIT KAUR PB-07-005-068-001/1 | SC |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Gardhiwala | PUNB0113810 |
2607005WL0006092
| Credited |
28/07/2023
|
|
|
3
| SURJIT KAUR(Wife) PB-07-005-068-001/3 | SC |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | HARIANA | PUNB0068200 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
4
| MANJIT KAUR PB-07-005-068-001/53 | SC |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Gardhiwala | PUNB0113810 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
5
| ASHA RANI PB-07-005-068-001/9 | SC |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Gardhiwala | PUNB0113810 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
6
| SUKHDEV SINGH PB-07-005-068-001/22 | SC |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Gardhiwala | PUNB0113810 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
7
| VIKRAMJIT SINGH PB-07-005-068-001/94 | OTHER |
FATEHPUR-450
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | GARDHIWAL | HDFC0002306 |
2607005WL004348
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |