S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sukhdev Raj PB-07-001-113-001/82 | OTHER |
RAMPUR HALER
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL000201
| Credited |
08/05/2024
|
|
SUSHMA DEVI
|
2
| REENA RANI(Wife) PB-07-001-113-001/92 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL000201
| Credited |
08/05/2024
|
|
SUSHMA DEVI
|
3
| Anu Bala PB-07-001-113-001/78 | SC |
RAMPUR HALER
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL000201
| Credited |
08/05/2024
|
|
SUSHMA DEVI
|
4
| NARESH SINGH(Husband) PB-07-001-113-001/87 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL000201
| Credited |
08/05/2024
|
|
SUSHMA DEVI
|
5
| Sunita Devi PB-07-001-113-001/83 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL000201
| Credited |
08/05/2024
|
|
SUSHMA DEVI
|
| Daily Attendence | 3 | 4 | 4 | 4 | 3 | 0 | 3 | 4 | 4 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |