S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| Kamla(Wife) HR-15-011-019-001/3355 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
2
| RAJA RAM HR-15-011-019-001/3357 | SC |
|
A
|
A
|
A
|
A
|
P
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
3
| Manish(Son) HR-15-011-019-001/3363 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
4
| NEELAM(Daughter-in-Law) HR-15-011-019-001/3406 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
5
| Anguri Devi(Self) HR-15-011-019-001/33377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |