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
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL008984
| Credited |
27/08/2022
|
|
|
2
| Kirna(Wife) PB-03-008-065-001/21 | SC |
Roherianwali
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
3
| Santosh Rani(Wife) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
4
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
27/08/2022
|
|
|
5
| Gomati devi PB-03-008-065-001/203 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
6
| Chinderpal(Wife) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL008984
| Credited |
27/08/2022
|
|
|
7
| Hans Raj(Husband) PB-03-008-065-001/203 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| AXIS BANK | ABOHAR [PUNJAB] | UTIB0000399 |
2603008WL008984
| Credited |
27/08/2022
|
|
|
8
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008984
| Credited |
28/08/2022
|
|
|
| Daily Attendence | 7 | 5 | 0 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |