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
| Birbal Ram PB-03-008-065-001/101 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
2
| Dhan Devi(Self) PB-03-008-065-001/102 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
26/08/2022
|
|
|
3
| Ram Piyari(Wife) PB-03-008-065-001/112 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
4
| Rani(Wife) PB-03-008-065-001/114 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
26/08/2022
|
|
|
5
| PUSHPA DEVI(Wife) PB-03-008-065-001/117 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
6
| Bhadur Ram(Self) PB-03-008-065-001/109 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
7
| Sarwan Kumar(Self) PB-03-008-065-001/100 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 1 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |