S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suman rani(Wife) PB-01-017-017-001/44 | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL017153
| Credited |
21/09/2020
|
|
|
2
| Rajni bala(Wife) PB-01-017-017-001/41 | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL017153
| Credited |
21/09/2020
|
|
|
3
| geeta rani(Wife) PB-01-017-017-001/19-A | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL017153
| Credited |
19/09/2020
|
|
|
4
| veena kumari(Wife) PB-01-017-017-001/46 | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL017153
| Credited |
19/09/2020
|
|
|
5
| Dipti sharma(Wife) PB-01-017-017-001/5 | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL017153
| Credited |
19/09/2020
|
|
|
6
| Kavita devi(Wife) PB-01-017-017-001/51 | OTHER |
KAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL017153
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |