S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAROJ(Wife) HR-15-006-012-001/28754 | SC |
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | UKLANA MANDI | PUNB0128710 |
1215006WL000738
| Credited |
20/08/2019
|
|
|
2
| RADHA DEVI(Self) HR-15-006-012-001/6012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000738
| Credited |
20/08/2019
|
|
|
3
| MANI RAM(Self) HR-15-006-012-001/8336 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000738
| Credited |
21/08/2019
|
|
|
4
| BABLI(Wife) HR-15-006-012-001/8336 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000738
| Credited |
21/08/2019
|
|
|
5
| HARISH KUMAR(Self) HR-15-006-012-001/2875369 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000738
| Credited |
21/08/2019
|
|
|
6
| RAJINDER(Self) HR-15-006-012-001/2875377 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000738
| Credited |
21/08/2019
|
|
|
| Daily Attendence | 3 | 6 | 5 | 5 | 5 | 6 | 0 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |