S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Julmo Devi PB-07-012-092-001/17 | OTHER |
ULAH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
2
| SUMAN DEVI(Self) PB-07-012-083-001/292 | OTHER |
SIPPARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
3
| NARESH KUMARI(Self) PB-07-012-083-001/115 | OTHER |
SIPPARIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
4
| Salochana devi(Self) PB-07-012-083-001/139 | OTHER |
SIPPARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
5
| Jeewana Kumari PB-07-012-083-001/161 | OTHER |
SIPPARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607012WL000254
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |