S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| buta ram PB-07-012-076-001/2 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
2
| nanak chand PB-07-012-076-001/8 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
3
| KEWAL sINGH PB-07-012-089-001/55 | OTHER |
SUDHARIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
4
| DES RAJ(Self) PB-07-012-102-001/49 | OTHER |
Patti Ram Nagar Abadi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
5
| desh raj PB-07-012-019-001/77 | OTHER |
BHAVNAL
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
6
| BALDEV SINGH(Husband) PB-07-012-055-001/89 | OTHER |
KHUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL0007026
| Credited |
28/07/2023
|
|
|
7
| RAKESH KUMAR(Self) PB-07-012-020-001/48 | SC |
BIGOWAL
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB034220 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
8
| MALKIAT SINGH(Husband) PB-07-012-055-001/51 | SC |
KHUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
9
| BISHAMBER DASS(Husband) PB-07-012-055-001/93 | OTHER |
KHUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
10
| SANDEEP KUMAR(Son) PB-07-012-089-001/14 | SC |
SUDHARIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL005478
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |