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
| RAMESH LAL(Self) PB-03-008-017-001/571 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL012769
| Credited |
28/08/2023
|
|
|
2
| Khushian Bai(Self) PB-03-008-017-001/87 | SC |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL012769
| Credited |
28/08/2023
|
|
|
3
| Kalu Ram(Self) PB-03-008-017-001/83 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL012769
| Credited |
28/08/2023
|
|
|
4
| Surinder Kumar(Self) PB-03-008-017-001/603 | SC |
Chanan Khera
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL012769
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 4 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |