S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001394
| Credited |
20/05/2021
|
|
|
2
| KAMLESH RANI(Self) PB-14-002-051-001/147 | OTHER |
POJEWAL (371)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001394
| Credited |
14/06/2021
|
|
|
3
| Ramji lal(Self) PB-14-002-067-001/237 | OTHER |
TOROWAL (369)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001394
| Credited |
14/06/2021
|
|
|
4
| ਭਗਤ ਰਾਮ PB-14-002-011-001/11 | SC |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | SAROYA | 3107 |
2614002WL001394
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |