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
| Sarbwati devi(Wife) PB-03-008-065-001/52 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
2
| Mamta Rani(Self) PB-03-008-065-001/519 | OTHER |
Roherianwali
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
3
| Sanjna PB-03-008-065-001/514 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
4
| Mamta(Self) PB-03-008-065-001/509 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
5
| Priyanka(Self) PB-03-008-065-001/507 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
| Daily Attendence | 2 | 3 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |