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
| ARAN KUMAR(Son) PB-07-012-076-001/61 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL011008
| Credited |
30/11/2021
|
|
|
2
| KULDEEP KAUR(Wife) PB-07-012-076-001/71 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL011008
| Credited |
30/11/2021
|
|
|
3
| BALKAR SINGH(Self) PB-07-012-089-001/47 | OTHER |
SUDHARIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
4
| MANJIT KAUR PB-07-012-076-001/16 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011008
| Credited |
30/11/2021
|
|
|
5
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011008
| Credited |
30/11/2021
|
|
|
6
| PARAMJIT SINGH(Self) PB-07-012-089-001/72 | OTHER |
SUDHARIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
7
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
8
| GURMIT KAUR(Self) PB-07-012-055-001/93 | OTHER |
KHUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
9
| ANITA DEVI(Self) PB-07-012-055-001/94 | OTHER |
KHUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
10
| pawan kumar(Self) PB-07-012-055-001/49 | OTHER |
KHUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
11
| SARDARI LAL(Husband) PB-07-012-055-001/87 | OTHER |
KHUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
12
| Shiksha Devi(Self) PB-07-012-055-001/161 | OTHER |
KHUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL011008
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |