S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Parmeshwari Devi(Self) PB-03-008-017-001/652 | OTHER |
Chanan Khera
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
2
| Darshan Singh(Self) PB-03-008-017-001/656 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
3
| Des Raj PB-03-008-017-001/71 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
4
| Mangal Singh(Self) PB-03-008-017-001/663 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
5
| Manju Rani(Wife) PB-03-008-017-001/665 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
6
| Des Raj(Self) PB-03-008-017-001/659 | OTHER |
Chanan Khera
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
7
| Jyoti(Wife) PB-03-008-017-001/596 | SC |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
8
| Palwinder Kaur(Self) PB-03-008-017-001/609 | SC |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
9
| Rajesh(Husband) PB-03-008-017-001/647 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
10
| Parkash Singh(Self) PB-03-008-017-001/648 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL023228
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 8 | 0 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |