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
| Gopi Ram(Self) PB-03-008-065-001/125 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
2
| Bimla Devi(Wife) PB-03-008-065-001/125 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
3
| Dalip(Self) PB-03-008-065-001/126 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
4
| Fatha Ram(Self) PB-03-008-065-001/121 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
5
| Seema Devi(Wife) PB-03-008-065-001/121 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
6
| Reshma Devi(Self) PB-03-008-065-001/123 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 4 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |