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
| Balwant Ram(Self) PB-03-008-065-001/335 | 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
| Dharm Pal(Self) PB-03-008-065-001/35 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
3
| Salochna(Wife) PB-03-008-065-001/346 | 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
|
4
| Maiya Devi(Self) PB-03-008-065-001/337 | 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
|
5
| Sunita(Self) PB-03-008-065-001/332 | OTHER |
Roherianwali
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
6
| Bimla Devi(Self) PB-03-008-065-001/331 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
7
| Nirmla Devi(Wife) PB-03-008-065-001/330 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002156
| Credited |
01/06/2024
|
|
deendayal
|
| Daily Attendence | 4 | 5 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |