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
| Devi Lal(Self) PB-03-008-065-001/55 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
14/12/2021
|
|
|
2
| Lakshmi Kant(Son) PB-03-008-065-001/575 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
14/12/2021
|
|
|
3
| Shri Ram(Self) PB-03-008-065-001/617 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
14/12/2021
|
|
|
4
| Bimla Devi(Wife) PB-03-008-065-001/125 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
15/12/2021
|
|
|
5
| SALOCHNA DEVI(Wife) PB-03-008-065-001/145 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
15/12/2021
|
|
|
6
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020423
| Credited |
15/12/2021
|
|
|
7
| Pooja devi PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL022462
| Credited |
06/03/2022
|
|
|
8
| Lichma(Wife) PB-03-008-065-001/599 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL020423
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |