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
| Murti Devi(Wife) PB-03-008-065-001/35 | SC |
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
| Geeta(Wife) PB-03-008-065-001/351 | 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
|
3
| Sunita(Wife) PB-03-008-065-001/353 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
4
| Balvir kaur(Self) PB-03-008-065-001/366 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
5
| Badhu(Wife) PB-03-008-065-001/372 | OTHER |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
6
| Rameshwari PB-03-008-065-001/355 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
7
| Rani(Wife) PB-03-008-065-001/365 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
8
| Suman Devi(Wife) PB-03-008-065-001/36 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Abohar New Grain Market | PUNB0773600 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
| Daily Attendence | 7 | 8 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |