S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
2
| Manish Kumar(Self) PB-07-012-078-001/158 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
3
| REKHA KUMARI(Self) PB-07-012-078-001/181 | OTHER |
SAHORHA KANDI
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
4
| Raksha(Wife) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
5
| sham lal PB-07-012-078-001/51 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
6
| Rekha Rani(Self) PB-07-012-078-001/155 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
7
| Rajni Bala(Self) PB-07-012-078-001/102 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
8
| PARAMJIT KAUR(Wife) PB-07-012-078-001/129 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
9
| DIMPAL(Wife) PB-07-012-078-001/132 | OTHER |
SAHORHA KANDI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
10
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL014921
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 9 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |