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
| Anju bala(Self) PB-01-006-161-001/148 | 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 | Dina Nagar | PUNB0048710 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
2
| Ritu devi(Self) PB-01-006-161-001/121 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
3
| Jyoti(Self) PB-01-006-161-001/122 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
4
| Natish kumar(Self) PB-01-006-161-001/149 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
5
| Darshan Lal(Husband) PB-01-006-161-001/6 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
6
| Sita(Self) PB-01-006-161-001/64 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
7
| Sonia(Self) PB-01-006-161-001/146 | 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
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
8
| Kuldeep chand(Self) PB-01-006-161-001/119 | 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
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
9
| Kuldeep kaur(Self) PB-01-006-161-001/147 | 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 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
10
| Jagjeet kaur(Self) PB-01-006-161-001/150 | 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 GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601006WL008961
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |