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
| KRISHNA(Wife) HR-15-006-022-001/4335 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| ORIENTAL BANK OF COMMERCE | LITANI | ORBC0101529 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
2
| BALWAN(Self) HR-15-006-022-001/4335 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
3
| SAROJ(Wife) HR-15-006-022-001/4228 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
4
| Baljeet(Son) HR-15-006-022-001/4228 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
5
| SANTOSH HR-15-006-022-001/4231 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
6
| BALJEET(Husband) HR-15-006-022-001/4277 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001394
| Credited |
14/03/2019
|
|
|
| Daily Attendence | 6 | 4 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |