S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MANJEET KAUR(Self) PB-07-012-054-001/154 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
2
| MANJIT KAUR(Self) PB-07-012-054-001/152 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
3
| Jalam Singh(Self) PB-07-012-054-001/101 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
4
| HAJOOR SINGH(Self) PB-07-012-054-001/132 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
5
| VIJAY KUMARI(Wife) PB-07-012-054-001/117 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
6
| Rachna Devi(Wife) PB-07-012-054-001/153 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
7
| USHA RANI(Wife) PB-07-012-054-001/116 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF INDIA | DASUYA | BKID0006569 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
8
| Harjash Singh PB-07-012-054-001/73 | OTHER |
KHIZERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL007996
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |