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
| Neelam(Self) PB-01-006-161-001/69 | OTHER |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL011719
| Credited |
26/10/2022
|
|
|
2
| Tripta(Self) PB-01-006-161-001/75 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL011719
| Credited |
26/10/2022
|
|
|
3
| RAVI KUMAR(Self) PB-01-006-161-001/79 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL011719
| Credited |
26/10/2022
|
|
|
4
| SUNITA(Wife) PB-01-006-161-001/82 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL011719
| Credited |
26/10/2022
|
|
|
5
| Rachna Devi(Self) PB-01-006-161-001/72 | SC |
CHHOTA KALEECHPUR (ABADI MAHASIA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BHATOYA | PUNB0348700 |
2601006WL011719
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |