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
| RASHPAL SINGH(Self) PB-01-006-161-001/95 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
2
| Rajwant Devi(Self) PB-01-006-161-001/155 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
3
| Raman(Self) PB-01-006-161-001/158 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
4
| SUNITA(Wife) PB-01-006-161-001/82 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
5
| Pritam Singh(Self) PB-01-006-161-001/91 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
6
| Rachna Devi(Self) PB-01-006-161-001/72 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
7
| Sunny kumar(Self) PB-01-006-161-001/156 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
8
| Thuru Ram(Self) PB-01-006-161-001/11 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
9
| Sunita Devi(Self) PB-01-006-161-001/134 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
10
| Naresh Kumar(Self) PB-01-006-161-001/154 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL021584
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |