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
| Rajo(Wife) PB-03-008-065-001/305 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
2
| Savitri(Wife) PB-03-008-065-001/31 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
3
| Seema Devi PB-03-008-065-001/323 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
4
| Savitri PB-03-008-065-001/326 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
5
| Anita(Wife) PB-03-008-065-001/327 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
6
| Suman Devi(Wife) PB-03-008-065-001/308 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
7
| Mambi(Self) PB-03-008-065-001/321 | OTHER |
Roherianwali
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |