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
| Rukma Devi(Wife) PB-03-008-065-001/74 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
2
| Saroj(Wife) PB-03-008-065-001/76 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
3
| BAALI(Daughter) PB-03-008-065-001/85 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
4
| Sokarn(Self) PB-03-008-065-001/91 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
5
| Mintu Devi(Wife) PB-03-008-065-001/75 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
6
| Salochna Devi(Wife) PB-03-008-065-001/81 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
7
| Mira(Wife) PB-03-008-065-001/77 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
| Daily Attendence | 4 | 7 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |