S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMPARSAD(Self) HR-15-011-019-001/3313 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
24/02/2022
|
|
|
2
| SATBIR(Self) HR-15-011-019-001/33303 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
25/02/2022
|
|
|
3
| RAMMURTE(Wife) HR-15-011-019-001/33299 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
11/01/2022
|
|
|
4
| Vishnu(Son) HR-15-011-019-001/3314 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
11/01/2022
|
|
|
5
| DALEP(Self) HR-15-011-019-001/33294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
11/01/2022
|
|
|
6
| SHANTI DEVI(Wife) HR-15-011-019-001/3313 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
24/02/2022
|
|
|
7
| Anand(Self) HR-15-011-019-001/33297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003171
| Credited |
11/01/2022
|
|
|
| Daily Attendence | 3 | 5 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |