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
| NIRMALA DEVI PB-07-007-074-001/22 | OTHER |
MANJHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL019614
| Credited |
24/04/2024
|
|
|
2
| SANTOKH LAL PB-07-007-074-001/4 | SC |
MANJHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019614
| Credited |
24/04/2024
|
|
|
3
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019614
| Credited |
24/04/2024
|
|
|
4
| Harmesh Kaur PB-07-007-074-001/112 | SC |
MANJHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL019614
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |