S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Fauja Singh(Self) PB-03-005-008-001/86 | SC |
Balalke Rohela
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL0005143
| Credited |
16/06/2023
|
|
|
2
| Banta Singh(Self) PB-03-005-008-001/82 | SC |
Balalke Rohela
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL0006179
| Credited |
28/06/2023
|
|
|
3
| Shillo Bai(Wife) PB-03-005-008-001/78 | SC |
Balalke Rohela
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL003911
| Credited |
07/06/2023
|
|
|
4
| Nihalo Bai(Wife) PB-03-005-008-001/94 | SC |
Balalke Rohela
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL003911
| Credited |
07/06/2023
|
|
|
5
| Charnjeet Kaur(Wife) PB-03-005-008-001/93 | SC |
Balalke Rohela
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CANARA BANK | Jalalabad | CNRB0005668 |
2603005WL003911
| Credited |
07/06/2023
|
|
|
6
| Malkit Singh(Self) PB-03-005-008-001/78 | SC |
Balalke Rohela
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL003911
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 6 | 6 | 0 | 4 | 0 | 5 | | | | | | | | | | | | | | |