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
| Lakshmi Kant(Son) PB-03-008-065-001/575 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023810
| Credited |
06/02/2022
|
|
|
2
| Hanuman Ram PB-03-008-065-001/293 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
3
| Sharvan Kumar(Self) PB-03-008-065-001/168 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
4
| Krishan Lal(Self) PB-03-008-065-001/61 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
5
| Shopat Ram(Self) PB-03-008-065-001/68 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL027181
| Credited |
06/03/2022
|
|
|
6
| Bhadur Ram(Self) PB-03-008-065-001/109 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
7
| Parmeshwari Devi(Wife) PB-03-008-065-001/426 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
8
| Klawanti(Wife) PB-03-008-065-001/259 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
9
| Bhim Sain(Self) PB-03-008-065-001/588 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
10
| Sarwan Kumar(Self) PB-03-008-065-001/100 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
11
| Dafedar(Husband) PB-03-008-065-001/102 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL023810
| Credited |
05/02/2022
|
|
|
12
| Jagdish Kumar(Self) PB-03-008-065-001/83 | SC |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL023810
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 12 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |