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
| Kulwinder Kumar(Self) PB-01-006-161-001/16 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
2
| Roopa(Self) PB-01-006-161-001/66 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
3
| Raman Kumar(Self) PB-01-006-161-001/67 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
4
| Kamal Kishor(Self) PB-01-006-161-001/7 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
5
| Shanti Lal(Self) PB-01-006-161-001/70 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
6
| Kewal Krishan(Self) PB-01-006-161-001/2 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
7
| Joginder Pal(Self) PB-01-006-161-001/3 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
8
| Muni Lal(Self) PB-01-006-161-001/4 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
9
| Tarsem Lal(Self) PB-01-006-161-001/5 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
10
| Rani(Self) PB-01-006-161-001/63 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
11
| Sita(Self) PB-01-006-161-001/64 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
12/04/2019
|
|
|
12
| Pawan Kumar(Self) PB-01-006-161-001/10 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
13
| Thuru Ram(Self) PB-01-006-161-001/11 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL009682
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 6 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |