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
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
2
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
3
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
4
| Loona Ram(Father) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
5
| DULI CHAND(Husband) PB-03-008-065-001/206 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
6
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 2 | 0 | 4 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |