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
| Rakesh Kumar(Husband) PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
2
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
3
| Savitri(Self) PB-03-008-065-001/568 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
4
| Surinder Kumar(Self) PB-03-008-065-001/449 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
5
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
6
| Sarwan Kumar(Self) PB-03-008-065-001/100 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL011125
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |