S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Veero Bai(Wife) PB-03-005-008-001/92 | SC |
Balalke Rohela
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | JALALABAD (WEST) | IOBA0002335 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
2
| Balveer Singh(Self) PB-03-005-008-001/94 | SC |
Balalke Rohela
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
3
| Banta Singh(Self) PB-03-005-008-001/82 | SC |
Balalke Rohela
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
4
| Shingara Singh(Self) PB-03-005-008-001/91 | SC |
Balalke Rohela
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
5
| Nihalo Bai(Wife) PB-03-005-008-001/94 | SC |
Balalke Rohela
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
6
| Amar Singh(Self) PB-03-005-008-001/98 | SC |
Balalke Rohela
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL007336
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 0 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |