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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
2
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
3
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
4
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
5
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
6
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
7
| Bana Devi(Wife) PB-03-008-065-001/28 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL008690
| Credited |
25/08/2022
|
|
|
8
| Bimla Devi(Wife) PB-03-008-065-001/279 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dharangwala | PUNB0959900 |
2603008WL008690
| Credited |
26/08/2022
|
|
|
| Daily Attendence | 0 | 6 | 7 | 8 | 4 | 5 | 5 | | | | | | | | | | | | | | |