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
| Des Raj PB-03-008-017-001/71 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
20/10/2021
|
|
|
2
| Raj Kumar(Self) PB-03-008-017-001/75 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
20/10/2021
|
|
|
3
| Kalu Ram(Self) PB-03-008-017-001/83 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
19/10/2021
|
|
|
4
| Paro Bai(Wife) PB-03-008-017-001/84 | SC |
Chanan Khera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
09/07/2021
|
|
|
5
| Kuldeep Kaur(Wife) PB-03-008-017-001/67 | SC |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
09/07/2021
|
|
|
6
| Kushalia Rani(Wife) PB-03-008-017-001/7 | SC |
Chanan Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
09/07/2021
|
|
|
7
| Diyal Singh(Self) PB-03-008-017-001/80 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL008297
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 6 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |