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
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
2
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
3
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL017243
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 1 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |