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
| MAYA HR-16-005-013-001/6016 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
2
| BIMLA HR-16-005-013-001/6126 | SC |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
3
| ANIL(Self) HR-16-005-028-001/159411 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
4
| ROSANI(Wife) HR-16-005-028-001/159411 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
5
| VINOD(Self) HR-16-005-028-001/159461 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
6
| SAHAB RAM(Father) HR-16-005-028-001/159461 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
7
| vidhya(Self) HR-16-005-028-001/159470 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
8
| ROSHANI(Self) HR-16-005-028-001/159445 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
9
| RAJ BALA(Wife) HR-16-005-028-001/159500 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
10
| BANSI LAL(Self) HR-16-005-028-001/159500 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |