S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sushila Devi(Wife) PB-03-008-068-001/265 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
2
| Rati Ram(Self) PB-03-008-068-001/244 | OTHER |
Shergarh
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
3
| Santro Devi(Wife) PB-03-008-068-001/264 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | BHANGER KHERA | CNRB000378 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
4
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
5
| Koyla Devi(Wife) PB-03-008-068-001/251 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
6
| Gumda Ram(Self) PB-03-008-068-001/264 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
7
| Surander(Son) PB-03-008-068-001/25 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002748
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | | | | | | | | | | | | | | |