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
| Pooja Rani(Wife) PB-03-008-065-001/143 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL023774
| Credited |
30/03/2024
|
|
|
2
| SALOCHNA DEVI(Wife) PB-03-008-065-001/145 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
3
| Kalu Ram PB-03-008-065-001/166 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
4
| Sharvan Kumar(Self) PB-03-008-065-001/168 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
5
| RUKMA DEVI(Wife) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
6
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
7
| Nathi(Wife) PB-03-008-065-001/141 | OTHER |
Roherianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
8
| Shakuntla devi(Self) PB-03-008-065-001/14 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
9
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL023774
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |