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
| Krishna Rani(Wife) PB-03-008-017-001/190 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001425
| Credited |
04/06/2022
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-008-017-001/45 | SC |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001425
| Credited |
02/06/2022
|
|
|
3
| Vidya Devi(Self) PB-03-008-034-001/329 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL001425
| Credited |
02/06/2022
|
|
|
4
| Krishna Devi(Wife) PB-03-008-041-001/98 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001425
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |