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
| Balwinder kumar(Self) PB-01-006-161-001/116 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
2
| Sunita(Self) PB-01-006-161-001/118 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
3
| Anju Bala(Self) PB-01-006-161-001/53 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
4
| RAJ RANI(Wife) PB-01-006-161-001/80 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
5
| Rachna Devi(Self) PB-01-006-161-001/72 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
6
| Pawan kumar(Self) PB-01-006-161-001/117 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
7
| Kuldeep chand(Self) PB-01-006-161-001/119 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANDORI MAHANTAN | SBIN0003931 |
2601006WL019295
|
|
|
|
|
8
| RAVI KUMAR(Self) PB-01-006-161-001/84 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601006WL019295
| Credited |
10/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |