S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BANARASI(Husband) PB-14-002-067-001/209 | OTHER |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009900
| Credited |
30/03/2024
|
|
|
2
| BIMLA DEVI(Self) PB-14-002-067-001/216 | OTHER |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009900
| Credited |
30/03/2024
|
|
|
3
| BALDEV RAJ(Husband) PB-14-002-067-001/216 | OTHER |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009900
| Credited |
30/03/2024
|
|
|
4
| KAMLESH RANI(Self) PB-14-002-067-001/147 | OTHER |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009900
| Credited |
30/03/2024
|
|
|
5
| PUSHPA(Self) PB-14-002-067-001/148 | OTHER |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL009900
| Credited |
30/03/2024
|
|
|
6
| RATTI RAM(Self) PB-14-002-067-001/133 | SC |
TOROWAL (369)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2614002WL0011837
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |