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
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
2
| Mukh Ram PB-03-008-065-001/278 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
3
| Veerpal(Wife) PB-03-008-065-001/280 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
4
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
5
| Sandeep PB-03-008-065-001/280 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
6
| Susma Devi(Wife) PB-03-008-065-001/278 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
7
| Bana Devi(Wife) PB-03-008-065-001/28 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
8
| Bimla Devi(Wife) PB-03-008-065-001/279 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Dharangwala | PUNB0959900 |
2603008WL026615
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 4 | 6 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |