S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Renu Bala(Self) PB-01-017-052-001/103 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL020562
| Credited |
31/03/2024
|
|
|
2
| Shinda Ram(Self) PB-01-017-052-001/24 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020562
| Credited |
31/03/2024
|
|
|
3
| Suha Ram(Self) PB-01-017-052-001/31 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020562
| Credited |
31/03/2024
|
|
|
4
| Neelam(Self) PB-01-017-052-001/100 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020562
| Credited |
31/03/2024
|
|
|
5
| Mindo(Self) PB-01-017-052-001/102 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020562
| Credited |
01/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |