S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000617
| Credited |
15/05/2021
|
|
|
2
| BIMLA DEVI(Self) PB-14-002-051-001/122 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000617
| Credited |
01/05/2021
|
|
|
3
| KAMLESH RANI(Self) PB-14-002-051-001/147 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000617
| Credited |
01/05/2021
|
|
|
4
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL000617
| Credited |
15/05/2021
|
|
|
5
| ਭਗਤ ਰਾਮ PB-14-002-011-001/11 | SC |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | SAROYA | 3107 |
2614002WL000617
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |