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
| Kaka(Son) PB-03-008-065-001/321 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL002055
| Credited |
04/06/2022
|
|
|
2
| Rajo(Wife) PB-03-008-065-001/305 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
3
| Anita(Wife) PB-03-008-065-001/327 | OTHER |
Roherianwali
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
4
| Kavita Rani(Wife) PB-03-008-065-001/329 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
5
| Kanta Devi(Wife) PB-03-008-065-001/325 | OTHER |
Roherianwali
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
6
| Bimla Devi(Self) PB-03-008-065-001/331 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
7
| Sunita(Wife) PB-03-008-065-001/328 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
8
| Nirmla Devi(Wife) PB-03-008-065-001/330 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
9
| Mambi(Self) PB-03-008-065-001/321 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002055
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 5 | 6 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |