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
| Jitesh(Wife) PB-03-008-068-001/84 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL022060
| Credited |
01/01/2024
|
|
|
2
| Kewal Ram(Self) PB-03-008-068-001/89 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL022060
| Credited |
01/01/2024
|
|
|
3
| Dali bai(Wife) PB-03-008-068-001/94 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL022060
| Credited |
01/01/2024
|
|
|
4
| Geeta Devi(Wife) PB-03-008-068-001/96 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL022060
| Credited |
01/01/2024
|
|
|
5
| Parvati(Wife) PB-03-008-068-001/76 | OTHER |
Shergarh
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL022060
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |