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
| RAMESH LAL(Self) PB-07-012-005-001/135 | OTHER |
BADALIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
2
| KARAM CHAND(Self) PB-07-012-033-001/83 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
3
| JANMEJ sINGH PB-07-012-034-001/56 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
4
| manjit kaur PB-07-012-039-001/35 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
5
| SUMAN LATA(Self) PB-07-012-034-001/106 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
6
| LAL HUSHAN(Self) PB-07-012-003-001/126 | OTHER |
ASAFPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
7
| SHAM LAL(Self) PB-07-012-037-001/115 | OTHER |
GHAGWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
8
| Santosh Kumari(Wife) PB-07-012-003-001/130 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
9
| RITU CHAUDHARY(Self) PB-07-012-034-001/89 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
10
| JATINDER KUMAR(Self) PB-07-012-049-001/220 | OTHER |
JUGIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| HDFC | HDFC MUKERIAN | HDFC0003172 |
2607012WL010909
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |