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
| Paramjeet Kaur(Self) PB-03-008-057-001/190 | OTHER |
Patti Taja
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL027035
| Credited |
31/03/2023
|
|
|
2
| Paro Devi(Wife) PB-03-008-057-001/5 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
3
| Vidya Devi(Wife) PB-03-008-057-001/156 | SC |
Patti Taja
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
4
| Manju Devi(Wife) PB-03-008-057-001/165 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
5
| Bimla(Wife) PB-03-008-057-001/14 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
6
| Indu Bala(Wife) PB-03-008-057-001/223 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
7
| Raghubir(Self) PB-03-008-057-001/42 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
8
| Kavita(Self) PB-03-008-057-001/175 | OTHER |
Patti Taja
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
9
| Kali Devi(Wife) PB-03-008-057-001/17 | SC |
Patti Taja
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027035
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |