S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Manju(Wife) HR-16-007-042-001/21230098 | OTHER |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
2
| GEETA DEVI HR-16-007-042-001/2125 | OTHER |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
3
| SUMITRA HR-16-007-042-001/2127 | OTHER |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
4
| BIMLA HR-16-007-042-001/2137 | SC |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
5
| BATERI DEVI HR-16-007-042-001/2138 | SC |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
6
| INDRA DEVI(Wife) HR-16-007-042-001/21230097 | SC |
UMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL000895
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |