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
| SUDESH(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 214.2 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
2
| MOHINI(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 214.2 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
3
| MURTI(Wife) HR-15-006-022-001/30032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 194.72 |
2141.92
|
0
|
0
|
2141.92
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
4
| MAMTA RANI(Self) HR-15-006-022-001/30036 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 214.2 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
5
| SHILA(Wife) HR-15-006-022-001/30017 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
6
| RAGHUBIR(Self) HR-15-006-022-001/30024 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 227.18 |
2498.98
|
0
|
0
|
2498.98
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
7
| MANJU RANI(Wife) HR-15-006-022-001/30024 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 249.9 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
8
| JOGI RAM(Self) HR-15-006-022-001/30012 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000380
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 3 | 6 | 6 | 6 | 7 | 7 | 0 | 0 | 0 | 5 | 5 | 4 | 3 | 4 | 5 | 0 | | | | | | | | | | | | | | |