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
| BIMLA(Self) PB-01-006-161-001/101 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
2
| SAROJ(Self) PB-01-006-161-001/102 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
3
| Surinder Pal(Self) PB-01-006-161-001/15 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
17/03/2021
|
|
|
4
| Pinki(Self) PB-01-006-161-001/58 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
5
| Neelam(Self) PB-01-006-161-001/69 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
6
| SUNITA(Wife) PB-01-006-161-001/82 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
7
| Rachna Devi(Self) PB-01-006-161-001/72 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
8
| Anju Bala(Self) PB-01-006-161-001/59 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
9
| Darshan Lal(Husband) PB-01-006-161-001/6 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
10
| Joginder Pal(Self) PB-01-006-161-001/3 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
17/03/2021
|
|
|
11
| Onkar Chand(Self) PB-01-006-161-001/12 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL045410
| Credited |
17/03/2021
|
|
|
12
| MANJIT KAUR(Self) PB-01-006-161-001/103 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL045410
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |