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
| KRISHAN DUTT(Self) HR-17-004-011-002/2158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | Morni | 2522 |
1217004WL000523
| Credited |
18/08/2023
|
|
|
2
| BALDEV SINGH(Husband) HR-17-004-011-002/77 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL000523
| Credited |
18/08/2023
|
|
|
3
| DHARAM PAL(Self) HR-17-004-011-002/895657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL000523
| Credited |
18/08/2023
|
|
|
4
| HEENA DEVI(Daughter-in-Law) HR-17-004-011-002/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL000523
| Credited |
18/08/2023
|
|
|
5
| KANTA DEVI HR-17-004-011-002/1102-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
6
| RAM ASRA HR-17-004-011-002/123 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
7
| YASHPAL HR-17-004-011-002/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
8
| HEM CHAND(Self) HR-17-004-011-002/1034-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
9
| Rajesh Kumar(Self) HR-17-004-011-002/50242 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
10
| Om Prakash(Self) HR-17-004-011-002/50246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| MORNI | 13420501 | AMBALA,AMBALA HQ |
1217004WL000523
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |