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
| Santi(Wife) PB-03-008-065-001/293 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
2
| Gulab Kaur PB-03-008-065-001/295 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
31/03/2023
|
|
|
3
| Pappu Singh(Self) PB-03-008-065-001/300 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
4
| Ram Kori(Wife) PB-03-008-065-001/298 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026902
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |