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
| RADHA PB-03-008-065-001/216 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL028837
| Credited |
12/05/2023
|
|
|
2
| Hans Raj(Self) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
3
| Om Parkash(Self) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
4
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
5
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
6
| Kirna(Wife) PB-03-008-065-001/21 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
7
| Madan lal(Self) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
8
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
9
| Chinderpal(Wife) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL028837
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |