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
| Darshan Singh(Self) PB-03-008-017-001/656 | OTHER |
Chanan Khera
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
2
| Des Raj PB-03-008-017-001/71 | OTHER |
Chanan Khera
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
3
| Mangal Singh(Self) PB-03-008-017-001/663 | OTHER |
Chanan Khera
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
4
| Manju Rani(Wife) PB-03-008-017-001/665 | OTHER |
Chanan Khera
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
5
| Des Raj(Self) PB-03-008-017-001/659 | OTHER |
Chanan Khera
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
6
| Surjeet Kaur(Wife) PB-03-008-017-001/80 | OTHER |
Chanan Khera
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
7
| Diyal Singh(Self) PB-03-008-017-001/80 | OTHER |
Chanan Khera
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL022631
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 4 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |