S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Parveen(Wife) PB-03-008-068-001/606 | OTHER |
Shergarh
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000177
| Credited |
12/05/2022
|
|
|
2
| Sonu Rani(Wife) PB-03-008-068-001/608 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000177
| Credited |
12/05/2022
|
|
|
3
| Saroj(Wife) PB-03-008-068-001/609 | OTHER |
Shergarh
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
4
| Minakshi(Wife) PB-03-008-068-001/607 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
5
| Manju Bala PB-03-008-068-001/596 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
6
| Rachna Devi(Wife) PB-03-008-068-001/602 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
7
| Sarswati Devi(Self) PB-03-008-068-001/61 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 7 | 5 | 5 | | | | | | | | | | | | | | |