S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANDEEP(Son) HR-15-006-022-001/29999 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0001724
| Credited |
07/09/2022
|
|
|
2
| KAMLESH(Wife) HR-15-006-022-001/30001 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 331 |
3310
|
0
|
0
|
3310
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0001724
| Credited |
07/09/2022
|
|
|
3
| suresh(Self) HR-15-006-022-001/30005 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 331 |
3641
|
0
|
0
|
3641
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0001724
| Credited |
07/09/2022
|
|
|
4
| SUBHASH(Self) HR-15-006-022-001/27749 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 331 |
3310
|
0
|
0
|
3310
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0001724
| Credited |
07/09/2022
|
|
|
5
| KAMLESH(Daughter-in-Law) HR-15-006-022-001/29998 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0001724
| Credited |
07/09/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 5 | 5 | 0 | 4 | 4 | 3 | 0 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |