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
| Sudesh Rani(Mother) PB-18-003-083-001/129 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL013475
| Credited |
06/02/2022
|
|
|
2
| Balvir Singh(Husband) PB-18-003-083-001/29 | SC |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL013475
| Credited |
29/01/2022
|
|
|
3
| Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 | SC |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL013475
| Credited |
29/01/2022
|
|
|
4
| lakhi ram(Self) PB-18-003-083-001/107 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL013475
| Credited |
05/02/2022
|
|
|
5
| Nazir khan(Self) PB-18-003-083-001/153 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL013475
| Credited |
05/02/2022
|
|
|
6
| reshma begam(Self) PB-18-003-083-001/108 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL013475
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |