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
| RADHA PB-03-008-065-001/216 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL011425
| Credited |
12/08/2023
|
|
|
2
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
3
| Om Parkash(Self) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
4
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
5
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
6
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
7
| Loona Ram(Father) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
8
| DULI CHAND(Husband) PB-03-008-065-001/206 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
9
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL011425
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |