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
| Suman(Wife) HR-15-011-035-001/691174 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
2
| Meera devi(Wife) HR-15-011-035-001/691178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
3
| Aarti(Self) HR-15-011-035-001/691182 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
4
| Vazir(Husband) HR-15-011-035-001/691182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
5
| Sunita(Self) HR-15-011-035-001/691189 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
6
| Rajbala(Self) HR-15-011-035-001/691179 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 6 | 4 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |