S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHARKO HR-16-005-047-001/24896 | OTHER |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 351 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
2
| BEERO DEVI HR-16-005-047-001/24865 | OTHER |
DING
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 351 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | DING | PUNB006420 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
3
| SANTOSH HR-16-005-047-001/24872 | OTHER |
DING
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 351 |
3159
|
0
|
0
|
3159
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL0003184
| Credited |
26/04/2024
|
|
|
4
| KELMA HR-16-005-047-001/24900 | OTHER |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 351 |
702
|
0
|
0
|
702
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
5
| RAJENDER(Self) HR-16-005-047-001/24907 | OTHER |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 351 |
351
|
0
|
0
|
351
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
6
| SUMAN(Self) HR-16-005-047-001/24910 | OTHER |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 351 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
7
| PINKI(Daughter-in-Law) HR-16-005-047-001/24896 | OTHER |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 351 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
8
| Meera Devi(Wife) HR-16-005-047-001/24874 | SC |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 351 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002332
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 0 | 4 | 4 | 5 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |