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
| NIRMALA DEVI PB-07-007-074-001/22 | OTHER |
MANJHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
2
| REKHA RANI(Self) PB-07-007-074-001/162 | SC |
MANJHI
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
3
| BISHAN DAS PB-07-007-074-001/31 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
4
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
5
| Neelam Rani PB-07-007-074-001/12 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
6
| GURDEV CHAND PB-07-007-074-001/13 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
7
| MANJINDER KAUR(Wife) PB-07-007-074-001/135 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
8
| Harmesh Kaur PB-07-007-074-001/112 | SC |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
9
| BAKSHO RANI(Wife) PB-07-007-074-001/132 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL013792
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 7 | 9 | 0 | 8 | 9 | 8 | 9 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |