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
| Madan Lal PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
2
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
3
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
4
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
5
| Bana Devi(Wife) PB-03-008-065-001/28 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL019666
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |