S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Banta Singh(Self) PB-03-005-008-001/82 | SC |
Balalke Rohela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL0010042
| Credited |
29/07/2023
|
|
|
2
| Balvir Singh(Self) PB-03-005-008-001/75 | SC |
Balalke Rohela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL008681
| Credited |
21/07/2023
|
|
|
3
| Balwinder Singh(Son) PB-03-005-008-001/75 | SC |
Balalke Rohela
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL008681
| Credited |
21/07/2023
|
|
|
4
| Santo Bai(Wife) PB-03-005-008-001/81 | SC |
Balalke Rohela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL008681
| Credited |
21/07/2023
|
|
|
5
| Shingara Singh(Self) PB-03-005-008-001/91 | SC |
Balalke Rohela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603005WL008681
| Credited |
21/07/2023
|
|
|
6
| Charnjeet Kaur(Wife) PB-03-005-008-001/93 | SC |
Balalke Rohela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Jalalabad | CNRB0005668 |
2603005WL008681
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |