S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PARVATI(Self) HR-16-005-047-001/24744 | OTHER |
DING
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
2
| BHAGWATI HR-16-005-047-001/24745 | OTHER |
DING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
3
| virpal devi(Wife) HR-16-005-047-001/24735 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
4
| SUMITRA DEVI(Wife) HR-16-005-047-001/24741 | OTHER |
DING
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |