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
| SANYOGITA(Self) PB-07-012-003-001/118 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
2
| PALVI PB-07-012-033-001/90 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL002049
| Credited |
04/06/2022
|
|
|
3
| SARBJEET KAUR(Self) PB-07-012-033-001/135 | OTHER |
FATEHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
4
| BALKAR sINGH PB-07-012-034-001/21 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
5
| SHAMSHER SINGH(Self) PB-07-012-034-001/55 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
6
| Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
04/06/2022
|
|
|
7
| POOJA RANI(Self) PB-07-012-034-001/84 | OTHER |
GAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
8
| NEELAM KUMARI PB-07-012-003-001/83 | OTHER |
ASAFPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
9
| AMARJIT KAUR(Wife) PB-07-012-101-001/15 | OTHER |
Ghagwal Haar Abadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
10
| RANI DEVI(Self) PB-07-012-101-001/20 | OTHER |
Ghagwal Haar Abadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002049
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |