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
| Hans Raj(Self) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
27/08/2022
|
|
|
2
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
3
| Guddi(Wife) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL0011436
| Credited |
21/10/2022
|
|
|
4
| KRISHNA DEVI PB-03-008-065-001/223 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
5
| Pooja devi PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL0011436
| Credited |
21/10/2022
|
|
|
6
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
7
| Sharmila(Self) PB-03-008-065-001/238 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
8
| MEERA PB-03-008-065-001/228 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
9
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL008984
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |