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
| Jeet Ram(Self) PB-03-008-065-001/298 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
2
| Rajo(Wife) PB-03-008-065-001/305 | OTHER |
Roherianwali
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
3
| Ram Kori(Wife) PB-03-008-065-001/298 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
4
| MAHINDER KUMAR(Husband) PB-03-008-065-001/330 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
5
| Sunita(Wife) PB-03-008-065-001/328 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 3 | 3 | 2 | 4 | 4 | | | | | | | | | | | | | | |